Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:19 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005019_301123FTO_831678
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 TARBHA OR-27-005-014-003/9289
(Pua) 		2427005000NRG24271120230279945 30/11/2023 Para Thati 2427005WL020863 Para Thati 00415 SBIN0002129 1422 1422 Processed 29/02/2024 1074661078 MRS PARA THATI ()
2 TARBHA OR-27-005-014-003/9371
(Pua) 		2427005000NRG24281120230280024 30/11/2023 Lija Bagarty 2427005WL020874 Lija Bagarty 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074661076 MRS LIJA BAGARTI ()
3 TARBHA OR-27-005-014-003/9509
(Pua) 		2427005000NRG24271120230279947 30/11/2023 Puspa 2427005WL020863 Puspa 00415 SBIN0002129 1422 1422 Processed 29/02/2024 1074661077 MRS PUSHPANJALI SA ()
SubTotal 4503 4503
4 TARBHA OR-27-005-014-003/9371
(Pua) 		2427005000NRG24281120230280023 30/11/2023 Pruthiraj Bagarty 2427005WL020874 Pruthiraj Bagarty 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1074661080 Pruthiraj Bagarty ()
5 TARBHA OR-27-005-014-003/9593
(Pua) 		2427005000NRG24271120230279949 30/11/2023 Bharati Thati 2427005WL020863 Bharati Thati 00468 UBIN0577375 1422 1422 Processed 29/02/2024 1074661079 Bharati Thati ()
SubTotal 3081 3081
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005019_301123FTO_831678 State Bank of India SBIN0002129 TARBHA 4503
2 TARBHA OR2427005019_301123FTO_831678 Union Bank of India UBIN0577375 TARBHA 3081

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