Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:57:25 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005015_240923FTO_563306
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-27-005-015-002/3656
(Ranisarda) 		2427005000NRG24180920230207622 24/09/2023 Sashikanta Mahakur 2427005WL010554 Sashikanta Mahakur 00152 HDFC0002693 1659 1659 Processed 09/11/2023 7272996776 Sashikanta Mahakur ()
SubTotal 1659 1659
2 TARBHA OR-27-005-015-002/3642
(Ranisarda) 		2427005000NRG24180920230207631 24/09/2023 Manini Seth 2427005WL010555 Manini Seth 00415 SBIN0001701 1659 1659 Processed 09/11/2023 7272996777 MISS MANINI SETH ()
SubTotal 1659 1659
3 TARBHA OR-27-005-015-001/4572
(Ranisarda) 		2427005000NRG24230920230213855 24/09/2023 HARIPRIYA TRIPATHY 2427005WL011689 HARIPRIYA TRIPATHY 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7272996798 MRS HARIPRIYA TRIPATHY ()
4 TARBHA OR-27-005-015-001/8709
(Ranisarda) 		2427005000NRG24180920230208685 24/09/2023 SANJIT KARMI 2427005WL010735 SANJIT KARMI 00415 SBIN0002129 237 237 Processed 09/11/2023 7272996784 MR SANJIT KARMI ()
5 TARBHA OR-27-005-015-001/8733
(Ranisarda) 		2427005000NRG24180920230208675 24/09/2023 Rangabhaj Patra 2427005WL010734 Rangabhaj Patra 00415 SBIN0002129 237 237 Processed 09/11/2023 7272996783 MR RANGABHAJ PATRA ()
6 TARBHA OR-27-005-015-001/8758
(Ranisarda) 		2427005000NRG24230920230213863 24/09/2023 BHARATI RANA 2427005WL011690 BHARATI RANA 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7272996779 MISS BHARATI RANA ()
7 TARBHA OR-27-005-015-001/8770
(Ranisarda) 		2427005000NRG24230920230213866 24/09/2023 Deepak Suna 2427005WL011690 Deepak Suna 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7272996780 SHRI DEEPAK SUNA ()
8 TARBHA OR-27-005-015-002/3656
(Ranisarda) 		2427005000NRG24180920230207621 24/09/2023 Dhobni Mahakur 2427005WL010554 Dhobni Mahakur 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7272996782 MRS DHUBUNI MAHAKUR ()
9 TARBHA OR-27-005-015-002/4559
(Ranisarda) 		2427005000NRG24230920230213910 24/09/2023 Pinki Kuanr 2427005WL011694 Pinki Kuanr 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7272996781 MRS PINKI KAANAR ()
10 TARBHA OR-27-005-015-002/8783
(Ranisarda) 		2427005000NRG24180920230207597 24/09/2023 Lalit Suna 2427005WL010551 Lalit Suna 00415 SBIN0002129 1659 1659 Rejected 09/11/2023 7272996778 No Such Account
SubTotal 9717 9717
11 TARBHA OR-27-005-015-001/8770
(Ranisarda) 		2427005000NRG24230920230213867 24/09/2023 Alok Suna 2427005WL011690 Alok Suna 00415 SBIN0003089 1422 1422 Processed 09/11/2023 7272996785 SHRI ALOK SUNA ()
SubTotal 1422 1422
12 TARBHA OR-27-005-015-002/8723
(Ranisarda) 		2427005000NRG24180920230207627 24/09/2023 Rajeswari Tandi 2427005WL010554 Rajeswari Tandi 00415 SBIN0003941 1659 1659 Processed 09/11/2023 7272996797 MRS RAJESWARI BAG ()
SubTotal 1659 1659
13 TARBHA OR-27-005-015-001/4323
(Ranisarda) 		2427005000NRG24180920230208608 24/09/2023 Babi Mallik 2427005WL010722 Babi Mallik 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272996800 Babi Mallik ()
14 TARBHA OR-27-005-015-001/4352
(Ranisarda) 		2427005000NRG24180920230208620 24/09/2023 Tinkirani Parua 2427005WL010726 Tinkirani Parua 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272996787 Tinkirani Parua ()
15 TARBHA OR-27-005-015-001/4439
(Ranisarda) 		2427005000NRG24180920230208667 24/09/2023 Nalini Patra 2427005WL010734 Nalini Patra 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272996795 Nalini Patra ()
16 TARBHA OR-27-005-015-001/4519
(Ranisarda) 		2427005000NRG24230920230213889 24/09/2023 Somanatha Karmi 2427005WL011693 Somanatha Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272996786 Somanatha Karmi ()
17 TARBHA OR-27-005-015-001/8726
(Ranisarda) 		2427005000NRG24230920230213862 24/09/2023 Mukta Karmi 2427005WL011690 Mukta Karmi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272996789 Mukta Karmi ()
18 TARBHA OR-27-005-015-002/3626
(Ranisarda) 		2427005000NRG24180920230207589 24/09/2023 Jambobati Dang 2427005WL010551 Jambobati Dang 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996788 Jambobati Dang ()
19 TARBHA OR-27-005-015-002/4121
(Ranisarda) 		2427005000NRG24180920230207624 24/09/2023 Surubabu Banchhor 2427005WL010554 Surubabu Banchhor 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996799 Surubabu Banchhor ()
20 TARBHA OR-27-005-015-002/4127
(Ranisarda) 		2427005000NRG24180920230207634 24/09/2023 Laxmi Sa 2427005WL010555 Laxmi Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996801 Laxmi Sa ()
21 TARBHA OR-27-005-015-002/4614
(Ranisarda) 		2427005000NRG24230920230213911 24/09/2023 Gitanjali Mahakur 2427005WL011694 Gitanjali Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996796 Gitanjali Mahakur ()
22 TARBHA OR-27-005-015-002/8784
(Ranisarda) 		2427005000NRG24180920230207598 24/09/2023 Satyabrata Suna 2427005WL010551 Satyabrata Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996793 Satyabrata Suna ()
23 TARBHA OR-27-005-015-002/8814
(Ranisarda) 		2427005000NRG24230920230213914 24/09/2023 Abha Mahakur 2427005WL011694 Abha Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996794 Abha Mahakur ()
24 TARBHA OR-27-005-015-002/8849
(Ranisarda) 		2427005000NRG24180920230207600 24/09/2023 Prasadi Salma 2427005WL010551 Prasadi Salma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996790 Prasadi Salma ()
25 TARBHA OR-27-005-015-002/8850
(Ranisarda) 		2427005000NRG24180920230207615 24/09/2023 Pinki Mishra 2427005WL010552 Pinki Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996791 Pinki Mishra ()
26 TARBHA OR-27-005-015-003/3260
(Ranisarda) 		2427005000NRG24180920230207601 24/09/2023 Prasanta Selma 2427005WL010551 Prasanta Selma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272996792 Prasanta Selma ()
SubTotal 18486 18486
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005015_240923FTO_563306 HDFC Bank HDFC0002693 BOLANGIR 1659
2 TARBHA OR2427005015_240923FTO_563306 State Bank of India SBIN0001701 ADB BOLANGIR 1659
3 TARBHA OR2427005015_240923FTO_563306 State Bank of India SBIN0002129 TARBHA 9717
4 TARBHA OR2427005015_240923FTO_563306 State Bank of India SBIN0003089 DUNGURIPALI ADB 1422
5 TARBHA OR2427005015_240923FTO_563306 State Bank of India SBIN0003941 LOISINGA 1659
6 TARBHA OR2427005015_240923FTO_563306 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 17064
7 TARBHA OR2427005015_240923FTO_563306 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B MENDA 1422

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