Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI
Fto No. : OR2430003010_060523APB_FTO_84695
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDAHANDI OR-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24060520230101540 06/05/2023 KOUSALYA MAJHI 2430003WL002383 KOUSALYA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566906 KAUSHALYA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-010-001/12631
(KUHUDI) 		2430003000NRG24060520230101539 06/05/2023 UDNARAYAN MAJHI 2430003WL002383 UDNARAYAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566914 NARAYAN MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-010-001/12688
(KUHUDI) 		2430003000NRG24060520230101541 06/05/2023 SWATI DEI LOHARA 2430003WL002383 SWATI DEI LOHARA 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566909 SUADEI LOHARA BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-010-001/12770
(KUHUDI) 		2430003000NRG24060520230101545 06/05/2023 BIBHISAN MAJHI 2430003WL002383 BIBHISAN MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566908 BIBHISAN MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-010-001/18583
(KUHUDI) 		2430003000NRG24060520230101549 06/05/2023 JAYSING MAJHI 2430003WL002383 JAYSING MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566913 Jaysingh Majhi BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-010-001/18639
(KUHUDI) 		2430003000NRG24060520230101551 06/05/2023 GHANSHYAM MAJHI 2430003WL002383 GHANSHYAM MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566907 GHANASHYAMMAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-010-001/18642
(KUHUDI) 		2430003000NRG24060520230101553 06/05/2023 MATHURA MAJHI 2430003WL002383 MATHURA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566910 Mathura Majhi BANK OF BARODA(606985)
8 CHANDAHANDI OR-30-003-010-001/18643
(KUHUDI) 		2430003000NRG24060520230101555 06/05/2023 BHUJMANI MAJHI 2430003WL002383 BHUJMANI MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566912 Bhujmani Majhi BANK OF BARODA(606985)
9 CHANDAHANDI OR-30-003-010-001/18643
(KUHUDI) 		2430003000NRG24060520230101554 06/05/2023 TANKADHAR MAJHI 2430003WL002383 TANKADHAR MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566911 TANKA MAJHI PUNJAB NATIONAL BANK(508568)
10 CHANDAHANDI OR-30-003-010-001/18667
(KUHUDI) 		2430003000NRG24060520230101556 06/05/2023 SUSHILA MAJHI 2430003WL002383 SUSHILA MAJHI 00045 BARB0CHANAB 2607 2607 Processed 12/05/2023 1495566915 SHUSHIL MAJHI BANK OF BARODA(606985)
SubTotal 26070 26070
11 CHANDAHANDI OR-30-003-010-001/12759
(KUHUDI) 		2430003000NRG24060520230101544 06/05/2023 SHYAMA MAJHI 2430003WL002383 SHYAMA MAJHI 00415 SBIN0006909 2607 2607 Processed 12/05/2023 1495566903 SHYAMA MAJHI AXIS BANK(607153)
SubTotal 2607 2607
12 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24060520230101558 06/05/2023 JUBATI MAJHI 2430003WL002383 JUBATI MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495566904 MISS YUBATI MAJHI STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-010-001/18687
(KUHUDI) 		2430003000NRG24060520230101557 06/05/2023 JUDHESTI MAJHI 2430003WL002383 JUDHESTI MAJHI 00415 SBIN0013630 2607 2607 Processed 12/05/2023 1495566905 MR JUDHESTI MAJHI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
14 CHANDAHANDI OR-30-003-010-001/12759
(KUHUDI) 		2430003000NRG24060520230101543 06/05/2023 RUKMANI MAJHI 2430003WL002383 RUKMANI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495566917 Mrs. RUKUMANI DEI MAJHI W/O SHINGA UTKAL GRAMEEN BANK(607234)
15 CHANDAHANDI OR-30-003-010-001/18465
(KUHUDI) 		2430003000NRG24060520230101546 06/05/2023 BAIDEI MAJHI 2430003WL002383 BAIDEI MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495566919 Mrs. BAIDEHI MAJHI UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-010-001/18554
(KUHUDI) 		2430003000NRG24060520230101547 06/05/2023 ARJUN GOPAL 2430003WL002383 ARJUN GOPAL 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495566918 Mr. ARJUN GOPAL UTKAL GRAMEEN BANK(607234)
17 CHANDAHANDI OR-30-003-010-001/18633
(KUHUDI) 		2430003000NRG24060520230101550 06/05/2023 KHIRA MUNDA 2430003WL002383 KHIRA MUNDA 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495566920 Mrs. KHIRA MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-010-001/18642
(KUHUDI) 		2430003000NRG24060520230101552 06/05/2023 PARIKHITA MAJHI 2430003WL002383 PARIKHITA MAJHI 00474 SBIN0RRUKGB 2607 2607 Processed 12/05/2023 1495566916 Mr. PARKHITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
19 CHANDAHANDI OR-30-003-010-001/12688
(KUHUDI) 		2430003000NRG24060520230101542 06/05/2023 TULA RAM LOHARA 2430003WL002383 TULA RAM LOHARA 00553 INDB0000695 2607 2607 Processed 12/05/2023 1495566902 TULARAM LOHARA INDUSIND BANK(607189)
20 CHANDAHANDI OR-30-003-010-001/18554
(KUHUDI) 		2430003000NRG24060520230101548 06/05/2023 KUNTI GOPAL 2430003WL002383 KUNTI GOPAL 00553 INDB0000695 2607 2607 Processed 12/05/2023 1495566901 KUNTI GOPAL INDUSIND BANK(607189)
SubTotal 5214 5214
Total 52140 52140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003010_060523APB_FTO_84695 Bank of Baroda BARB0CHANAB Chanadahandi 26070
2 CHANDAHANDI OR2430003010_060523APB_FTO_84695 State Bank of India SBIN0006909 JEYPORE BAZAR 2607
3 CHANDAHANDI OR2430003010_060523APB_FTO_84695 State Bank of India SBIN0013630 JHARIGAON 5214
4 CHANDAHANDI OR2430003010_060523APB_FTO_84695 UTKAL GRAMYA BANK SBIN0RRUKGB MALAGAON,NABARANGPUR 13035
5 CHANDAHANDI OR2430003010_060523APB_FTO_84695 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 5214

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