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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : CHANDAHANDI Panchayat : DALABEDA
Fto No. : OR2430003004_081223APB_FTO_865406
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-30-003-004-001/18841
(DALABEDA) 		2430003004NRG24071220230874950 08/12/2023 TAPITA MAJHI 2430003004WL064309 TAPITA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074818212 TAPITA MAJHI BANK OF BARODA(606985)
2 CHANDAHANDI OR-30-003-004-001/476
(DALABEDA) 		2430003004NRG24071220230874963 08/12/2023 GOPINATH MAJHI 2430003004WL064310 GOPINATH MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074818214 GOPINATH MAJHI BANK OF BARODA(606985)
3 CHANDAHANDI OR-30-003-004-004/1396
(DALABEDA) 		2430003004NRG24071220230874987 08/12/2023 SADAN MAJHI 2430003004WL064311 SADAN MAJHI 00045 BARB0CHANAB 3318 3318 Processed 29/02/2024 1074818215 SADAN MAJHI BANK OF BARODA(606985)
4 CHANDAHANDI OR-30-003-004-004/1412
(DALABEDA) 		2430003004NRG24071220230874968 08/12/2023 NINGA MAJHI 2430003004WL064310 NINGA MAJHI 00045 BARB0CHANAB 3555 3555 Processed 29/02/2024 1074818217 NINGA MAJHI BANK OF BARODA(606985)
5 CHANDAHANDI OR-30-003-004-005/601
(DALABEDA) 		2430003004NRG24071220230875003 08/12/2023 SANKAR MAJHI 2430003004WL064312 SANKAR MAJHI 00045 BARB0CHANAB 1422 1422 Processed 29/02/2024 1074818216 SANKAR MAJHI BANK OF BARODA(606985)
6 CHANDAHANDI OR-30-003-004-005/616
(DALABEDA) 		2430003004NRG24071220230875008 08/12/2023 SATYABHAMA MAJHI 2430003004WL064312 SATYABHAMA MAJHI 00045 BARB0CHANAB 1422 1422 Processed 29/02/2024 1074818213 SATYABHAMA MAJHI BANK OF BARODA(606985)
7 CHANDAHANDI OR-30-003-004-005/632
(DALABEDA) 		2430003004NRG24071220230875013 08/12/2023 JAGANNATH MAJHI 2430003004WL064312 JAGANNATH MAJHI 00045 BARB0CHANAB 1422 1422 Processed 29/02/2024 1074818211 Mr. JAGANATH MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
8 CHANDAHANDI OR-30-003-004-004/1372
(DALABEDA) 		2430003004NRG24071220230874985 08/12/2023 KUNTALA NAG 2430003004WL064311 KUNTALA NAG 00415 SBIN0001341 3081 3081 Processed 29/02/2024 1074818224 Mrs. KUNTALA NAG UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
9 CHANDAHANDI OR-30-003-004-001/190453
(DALABEDA) 		2430003004NRG24071220230874951 08/12/2023 TARUNI NAYAK 2430003004WL064309 TARUNI NAYAK 00415 SBIN0013630 3555 3555 Processed 01/03/2024 1074818223 MISS TARUNI NAYAK STATE BANK OF INDIA(508548)
10 CHANDAHANDI OR-30-003-004-005/18846
(DALABEDA) 		2430003004NRG24071220230875001 08/12/2023 JUDHISTIRA MAJHI 2430003004WL064312 JUDHISTIRA MAJHI 00415 SBIN0013630 1422 1422 Processed 29/02/2024 1074818221 Mr. JUDHSTIRA MAJHI UTKAL GRAMEEN BANK(607234)
11 CHANDAHANDI OR-30-003-004-005/650
(DALABEDA) 		2430003004NRG24071220230875018 08/12/2023 TIKAM ROUT 2430003004WL064312 TIKAM ROUT 00415 SBIN0013630 1422 1422 Processed 01/03/2024 1074818220 MR TIKAM ROUT STATE BANK OF INDIA(508548)
SubTotal 6399 6399
12 CHANDAHANDI OR-30-003-004-001/413
(DALABEDA) 		2430003004NRG24071220230874957 08/12/2023 BIRA NAYAK 2430003004WL064309 BIRA NAYAK 00415 SBIN0013638 3555 3555 Processed 01/03/2024 1074818225 MR BIRA NAYAK STATE BANK OF INDIA(508548)
13 CHANDAHANDI OR-30-003-004-005/18552
(DALABEDA) 		2430003004NRG24071220230874993 08/12/2023 PARAMESWAR MAJHI 2430003004WL064312 PARAMESWAR MAJHI 00415 SBIN0013638 1422 1422 Processed 01/03/2024 1074818180 PARAMESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
14 CHANDAHANDI OR-30-003-004-001/190453
(DALABEDA) 		2430003004NRG24071220230874952 08/12/2023 GIRASARA NAYAK 2430003004WL064309 GIRASARA NAYAK 00415 SBIN0064009 3081 3081 Processed 01/03/2024 1074818222 MR GIRASARA NAYAK STATE BANK OF INDIA(508548)
15 CHANDAHANDI OR-30-003-004-001/190457
(DALABEDA) 		2430003004NRG24071220230874953 08/12/2023 SUBHADRA NAYAK 2430003004WL064309 SUBHADRA NAYAK 00415 SBIN0064009 3081 3081 Processed 29/02/2024 1074818219 Miss. SUBHADRA NAYAK UTKAL GRAMEEN BANK(607234)
16 CHANDAHANDI OR-30-003-004-001/413
(DALABEDA) 		2430003004NRG24071220230874956 08/12/2023 DHANAMATI MALI 2430003004WL064309 DHANAMATI MALI 00415 SBIN0064009 3555 3555 Processed 29/02/2024 1074818218 DHANMATI NAYAK BANK OF BARODA(606985)
SubTotal 9717 9717
17 CHANDAHANDI OR-30-003-004-001/18812
(DALABEDA) 		2430003004NRG24071220230874948 08/12/2023 BELMATI MAJHI 2430003004WL064309 BELMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818194 Mrs. BELMATI MAJHI UTKAL GRAMEEN BANK(607234)
18 CHANDAHANDI OR-30-003-004-001/18841
(DALABEDA) 		2430003004NRG24071220230874949 08/12/2023 NAMITA MAJHI 2430003004WL064309 NAMITA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818226 Mrs. NAMITA MAJHI UTKAL GRAMEEN BANK(607234)
19 CHANDAHANDI OR-30-003-004-001/534
(DALABEDA) 		2430003004NRG24071220230874958 08/12/2023 PITABASH MAJHI 2430003004WL064309 PITABASH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818230 Mr. PITABAS MAJHI S/OBALABANTA MAJHI UTKAL GRAMEEN BANK(607234)
20 CHANDAHANDI OR-30-003-004-001/588
(DALABEDA) 		2430003004NRG24071220230874960 08/12/2023 SHANTI NAYAK 2430003004WL064309 SHANTI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818197 SHANTI . NAYAK UTKAL GRAMEEN BANK(607234)
21 CHANDAHANDI OR-30-003-004-001/588
(DALABEDA) 		2430003004NRG24071220230874961 08/12/2023 TILE DEI NAYAK 2430003004WL064309 TILE DEI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818207 TULASA NAIK UCO BANK(607066)
22 CHANDAHANDI OR-30-003-004-004/1207
(DALABEDA) 		2430003004NRG24071220230874982 08/12/2023 BUDU MAJHI 2430003004WL064311 BUDU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074818192 Mr. BUDU MAJHI UTKAL GRAMEEN BANK(607234)
23 CHANDAHANDI OR-30-003-004-004/1381
(DALABEDA) 		2430003004NRG24071220230874966 08/12/2023 HINDA MAJHI 2430003004WL064310 HINDA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818204 Mr. HINDA MAJHI UTKAL GRAMEEN BANK(607234)
24 CHANDAHANDI OR-30-003-004-004/1381
(DALABEDA) 		2430003004NRG24071220230874967 08/12/2023 UPASHI MAJHI 2430003004WL064310 UPASHI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818186 Mrs. UPASI MAJHI W/O HINDA UTKAL GRAMEEN BANK(607234)
25 CHANDAHANDI OR-30-003-004-004/1412
(DALABEDA) 		2430003004NRG24071220230874969 08/12/2023 NILA MAJHI 2430003004WL064310 NILA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818229 Mrs. NILA MAJHI UTKAL GRAMEEN BANK(607234)
26 CHANDAHANDI OR-30-003-004-004/1417
(DALABEDA) 		2430003004NRG24071220230874970 08/12/2023 SULOCHANA MALI 2430003004WL064310 SULOCHANA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818183 Mrs. SULOCHANA NAYAK UTKAL GRAMEEN BANK(607234)
27 CHANDAHANDI OR-30-003-004-004/1423
(DALABEDA) 		2430003004NRG24071220230874972 08/12/2023 SUMITRA MAJHI 2430003004WL064310 SUMITRA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 01/03/2024 1074818202 MISS SUMITRA MAJHI STATE BANK OF INDIA(508548)
28 CHANDAHANDI OR-30-003-004-004/1427
(DALABEDA) 		2430003004NRG24071220230874973 08/12/2023 RAMKRUSHNA POTA 2430003004WL064310 RAMKRUSHNA POTA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818210 Mr. RAMKRUSHNA POTTA UTKAL GRAMEEN BANK(607234)
29 CHANDAHANDI OR-30-003-004-004/1427
(DALABEDA) 		2430003004NRG24071220230874974 08/12/2023 SUBARNI POTA 2430003004WL064310 SUBARNI POTA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818201 Mrs. SUBARNI POTA UTKAL GRAMEEN BANK(607234)
30 CHANDAHANDI OR-30-003-004-004/18663
(DALABEDA) 		2430003004NRG24071220230874989 08/12/2023 SUPHALA NAYAK 2430003004WL064311 SUPHALA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074818187 Mrs. TULASA POTA UTKAL GRAMEEN BANK(607234)
31 CHANDAHANDI OR-30-003-004-004/18689
(DALABEDA) 		2430003004NRG24071220230874975 08/12/2023 BHAJAMAN NAYAK 2430003004WL064310 BHAJAMAN NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818193 BHAJAMAN NAYAK BANK OF BARODA(606985)
32 CHANDAHANDI OR-30-003-004-004/18692
(DALABEDA) 		2430003004NRG24071220230874990 08/12/2023 JAYASING MAJHI 2430003004WL064311 JAYASING MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074818228 Mr. JAYASING MAJHI UTKAL GRAMEEN BANK(607234)
33 CHANDAHANDI OR-30-003-004-004/18776
(DALABEDA) 		2430003004NRG24071220230874991 08/12/2023 REMAL NAYAK 2430003004WL064311 REMAL NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074818191 Mr. REMAL NAYAK UTKAL GRAMEEN BANK(607234)
34 CHANDAHANDI OR-30-003-004-004/18958
(DALABEDA) 		2430003004NRG24071220230874976 08/12/2023 DEBAKI NAYAK 2430003004WL064310 DEBAKI NAYAK 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818205 Miss. DEBAKI NAYAK UTKAL GRAMEEN BANK(607234)
35 CHANDAHANDI OR-30-003-004-004/19018
(DALABEDA) 		2430003004NRG24071220230874977 08/12/2023 JHAJA MAJHI 2430003004WL064310 JHAJA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818190 Mr. JHAJA MAJHI UTKAL GRAMEEN BANK(607234)
36 CHANDAHANDI OR-30-003-004-004/920
(DALABEDA) 		2430003004NRG24071220230874979 08/12/2023 ABHIRAM GOUDA 2430003004WL064310 ABHIRAM GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818203 Mr. ABHIRAM GOUDA UTKAL GRAMEEN BANK(607234)
37 CHANDAHANDI OR-30-003-004-004/938
(DALABEDA) 		2430003004NRG24071220230874980 08/12/2023 RAJA DEI POD 2430003004WL064310 RAJA DEI POD 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818184 RAJADEI . POD UTKAL GRAMEEN BANK(607234)
38 CHANDAHANDI OR-30-003-004-004/967
(DALABEDA) 		2430003004NRG24071220230874981 08/12/2023 SUREKHA MALI 2430003004WL064310 SUREKHA MALI 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1074818195 Mrs. SUREKHA MALI UTKAL GRAMEEN BANK(607234)
39 CHANDAHANDI OR-30-003-004-005/18551
(DALABEDA) 		2430003004NRG24071220230874992 08/12/2023 JEMANI MAJHI 2430003004WL064312 JEMANI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818227 Mrs. JEMANI MAJHI UTKAL GRAMEEN BANK(607234)
40 CHANDAHANDI OR-30-003-004-005/18552
(DALABEDA) 		2430003004NRG24071220230874994 08/12/2023 REMATI MAJHI 2430003004WL064312 REMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818185 REMATI . MAJHI UTKAL GRAMEEN BANK(607234)
41 CHANDAHANDI OR-30-003-004-005/18554
(DALABEDA) 		2430003004NRG24071220230874995 08/12/2023 CHAMARU MAJHI 2430003004WL064312 CHAMARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818189 Mr. CHAMARU MAJHI UTKAL GRAMEEN BANK(607234)
42 CHANDAHANDI OR-30-003-004-005/18554
(DALABEDA) 		2430003004NRG24071220230874996 08/12/2023 REMATI MAJHI 2430003004WL064312 REMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818188 Mrs. REMATI MAJHI UTKAL GRAMEEN BANK(607234)
43 CHANDAHANDI OR-30-003-004-005/18680
(DALABEDA) 		2430003004NRG24071220230874998 08/12/2023 PANA MAJHI 2430003004WL064312 PANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818206 Mrs. PANA MAJHI UTKAL GRAMEEN BANK(607234)
44 CHANDAHANDI OR-30-003-004-005/18845
(DALABEDA) 		2430003004NRG24071220230874999 08/12/2023 DHANURJAYA MAJHI 2430003004WL064312 DHANURJAYA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818182 DHANURJAYA . MAJHI UTKAL GRAMEEN BANK(607234)
45 CHANDAHANDI OR-30-003-004-005/18846
(DALABEDA) 		2430003004NRG24071220230875000 08/12/2023 Mathura Majhi 2430003004WL064312 Mathura Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818209 Mrs. MATHURA MAJHI UTKAL GRAMEEN BANK(607234)
46 CHANDAHANDI OR-30-003-004-005/612
(DALABEDA) 		2430003004NRG24071220230875004 08/12/2023 MADHUSUDAN MAJHI 2430003004WL064312 MADHUSUDAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818208 MADHUSUDAN MAJHI BANK OF BARODA(606985)
47 CHANDAHANDI OR-30-003-004-005/612
(DALABEDA) 		2430003004NRG24071220230875005 08/12/2023 UDAYANATH MAJHI 2430003004WL064312 UDAYANATH MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818181 Mr. UDAYANATH MAJHI INDIAN BANK(607105)
48 CHANDAHANDI OR-30-003-004-005/614
(DALABEDA) 		2430003004NRG24071220230875006 08/12/2023 PUNEDEI MAJHI 2430003004WL064312 PUNEDEI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818199 PUNEDEI MAJHI INDUSIND BANK(607189)
49 CHANDAHANDI OR-30-003-004-005/626
(DALABEDA) 		2430003004NRG24071220230875010 08/12/2023 MANJEN MAJHI 2430003004WL064312 MANJEN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818198 MANJEN . MAJHI UTKAL GRAMEEN BANK(607234)
50 CHANDAHANDI OR-30-003-004-005/632
(DALABEDA) 		2430003004NRG24071220230875014 08/12/2023 BASANTI MAJHI 2430003004WL064312 BASANTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818196 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
51 CHANDAHANDI OR-30-003-004-005/644
(DALABEDA) 		2430003004NRG24071220230875017 08/12/2023 LALDI MAJHI 2430003004WL064312 LALDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074818200 LALDI . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 95748 95748
Total 138171 138171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDAHANDI OR2430003004_081223APB_FTO_865406 Bank of Baroda BARB0CHANAB Chanadahandi 18249
2 CHANDAHANDI OR2430003004_081223APB_FTO_865406 State Bank of India SBIN0001341 UMERKOTE 3081
3 CHANDAHANDI OR2430003004_081223APB_FTO_865406 State Bank of India SBIN0013630 JHARIGAON 6399
4 CHANDAHANDI OR2430003004_081223APB_FTO_865406 State Bank of India SBIN0013638 SINGJHAR 4977
5 CHANDAHANDI OR2430003004_081223APB_FTO_865406 State Bank of India SBIN0064009 CHANDAHANDI 9717
6 CHANDAHANDI OR2430003004_081223APB_FTO_865406 UTKAL GRAMYA BANK SBIN0RRUKGB CHANDHANDI,NABARANGPUR 95748

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