Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:54:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_270423APB_FTO_57302
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-27-005-004-004/10328
(Brahmani) 		2427005000NRG24270420230019994 27/04/2023 UPASI MALLIK 2427005WL000840 UPASI MALLIK 00415 SBIN0002129 1422 1422 Processed 11/05/2023 1440239333 MRS UPASI MALLIK STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-004-004/10328
(Brahmani) 		2427005000NRG24270420230019993 27/04/2023 UTTAR MALLIK 2427005WL000840 UTTAR MALLIK 00415 SBIN0002129 1422 1422 Processed 11/05/2023 1440239334 MR UTTAR MALIK STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-004-004/10381
(Brahmani) 		2427005000NRG24270420230020002 27/04/2023 SATYABAN SAHU 2427005WL000840 SATYABAN SAHU 00415 SBIN0002129 1422 1422 Processed 11/05/2023 1440239332 MR SATYABAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 TARBHA OR-27-005-004-004/10299
(Brahmani) 		2427005000NRG24270420230019990 27/04/2023 Dasharathi Pande 2427005WL000840 Dasharathi Pande 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239358 dasharathi pande UNION BANK OF INDIA(508500)
5 TARBHA OR-27-005-004-004/10324
(Brahmani) 		2427005000NRG24270420230019992 27/04/2023 Kamini Ghivela 2427005WL000840 Kamini Ghivela 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239357 kamini ghibela UNION BANK OF INDIA(508500)
6 TARBHA OR-27-005-004-004/10345
(Brahmani) 		2427005000NRG24270420230019995 27/04/2023 Bhagirathi Pande 2427005WL000840 Bhagirathi Pande 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239347 Mr. BHAGIRATHI PANDE UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-004-004/10345
(Brahmani) 		2427005000NRG24270420230019996 27/04/2023 Mitanjali Pande 2427005WL000840 Mitanjali Pande 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239348 Mrs. MITA PANDE UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-004-004/10369
(Brahmani) 		2427005000NRG24270420230019998 27/04/2023 Kunu Sethi 2427005WL000840 Kunu Sethi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239344 Mr. KUNU SETHI UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-004-004/10369
(Brahmani) 		2427005000NRG24270420230019999 27/04/2023 Surya Sethi 2427005WL000840 Surya Sethi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239341 MRS SURYA SETHI STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-004-004/10383
(Brahmani) 		2427005000NRG24270420230020004 27/04/2023 Tapaswini Naik 2427005WL000840 Tapaswini Naik 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239354 MRS TAPA NAIK STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-004-004/10461
(Brahmani) 		2427005000NRG24270420230020006 27/04/2023 Lalit Suna 2427005WL000840 Lalit Suna 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239336 lalit suna UNION BANK OF INDIA(508500)
12 TARBHA OR-27-005-004-004/10461
(Brahmani) 		2427005000NRG24270420230020007 27/04/2023 Manjulata Suna 2427005WL000840 Manjulata Suna 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239335 manjulata suna UNION BANK OF INDIA(508500)
13 TARBHA OR-27-005-004-004/10462
(Brahmani) 		2427005000NRG24270420230020009 27/04/2023 Danda Sethi 2427005WL000840 Danda Sethi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239339 danda sethi UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-004-004/10462
(Brahmani) 		2427005000NRG24270420230020008 27/04/2023 Kabi Sethi 2427005WL000840 Kabi Sethi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239340 kabi sethi UNION BANK OF INDIA(508500)
15 TARBHA OR-27-005-004-004/10471
(Brahmani) 		2427005000NRG24270420230020011 27/04/2023 Gurubari Thanapati 2427005WL000840 Gurubari Thanapati 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239353 Mrs. GURUBARI THANAPATI UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-004-004/10471
(Brahmani) 		2427005000NRG24270420230020010 27/04/2023 Rankamani Thanapati 2427005WL000840 Rankamani Thanapati 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239352 Mr. RANKAMANI THANAPATI UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-004-004/10494
(Brahmani) 		2427005000NRG24270420230020012 27/04/2023 Hadu Thanapati 2427005WL000840 Hadu Thanapati 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239359 hadu thanapati UNION BANK OF INDIA(508500)
18 TARBHA OR-27-005-004-004/10525
(Brahmani) 		2427005000NRG24270420230020014 27/04/2023 Bui Sandh 2427005WL000840 Bui Sandh 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239343 bui sandh UNION BANK OF INDIA(508500)
19 TARBHA OR-27-005-004-004/10525
(Brahmani) 		2427005000NRG24270420230020013 27/04/2023 Madan Sandh 2427005WL000840 Madan Sandh 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239342 MR MADAN SANDHA STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-004-004/19861
(Brahmani) 		2427005000NRG24270420230020021 27/04/2023 Krupa Sethi 2427005WL000840 Krupa Sethi 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239346 KRUPA SETHI STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-004-004/19875
(Brahmani) 		2427005000NRG24270420230020022 27/04/2023 Nilachal Thanapati 2427005WL000840 Nilachal Thanapati 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239351 Mr. NILACHALA THANAPATI UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-004-004/19880
(Brahmani) 		2427005000NRG24270420230020023 27/04/2023 Dusmanta Mahalinga 2427005WL000840 Dusmanta Mahalinga 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239349 MR DUSHAMANTA MAHALINGA STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-004-004/19880
(Brahmani) 		2427005000NRG24270420230020024 27/04/2023 Gita Mahalinga 2427005WL000840 Gita Mahalinga 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239350 MRS GITA MAHALINGA STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-004-004/19887
(Brahmani) 		2427005000NRG24270420230020025 27/04/2023 Bibhisan Bagha 2427005WL000840 Bibhisan Bagha 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239337 bibhisan bagh UNION BANK OF INDIA(508500)
25 TARBHA OR-27-005-004-004/19887
(Brahmani) 		2427005000NRG24270420230020026 27/04/2023 Suryakanti Bagh 2427005WL000840 Suryakanti Bagh 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239338 Mrs. SURYAKANTI BAGH UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-004-004/19913
(Brahmani) 		2427005000NRG24270420230020027 27/04/2023 Sapurdei Bag 2427005WL000840 Sapurdei Bag 00468 UBIN0561151 1422 1422 Processed 11/05/2023 1440239345 sapurdei bagh UNION BANK OF INDIA(508500)
SubTotal 32706 32706
27 TARBHA OR-27-005-004-004/10277
(Brahmani) 		2427005000NRG24270420230019988 27/04/2023 Lakshyaram Sahu 2427005WL000840 Lakshyaram Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239356 MR LAKSHARAM SAHU STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-004-004/10277
(Brahmani) 		2427005000NRG24270420230019989 27/04/2023 Pankajini Sahu 2427005WL000840 Pankajini Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239355 Mrs. PANKAJINI SAHU UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-004-004/10301
(Brahmani) 		2427005000NRG24270420230019991 27/04/2023 URA NAIK 2427005WL000840 URA NAIK 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239360 Mrs. URA NAIK UTKAL GRAMEEN BANK(607234)
30 TARBHA OR-27-005-004-004/10362
(Brahmani) 		2427005000NRG24270420230019997 27/04/2023 Hiralal Naik 2427005WL000840 Hiralal Naik 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239367 MR HIRALAL NAIK STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-004-004/10371
(Brahmani) 		2427005000NRG24270420230020001 27/04/2023 Subin Pande 2427005WL000840 Subin Pande 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239368 Mr. SUBIN PANDE UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-004-004/10381
(Brahmani) 		2427005000NRG24270420230020003 27/04/2023 BUDHA SAHU 2427005WL000840 BUDHA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239366 Mrs. BUDHA SAHU UTKAL GRAMEEN BANK(607234)
33 TARBHA OR-27-005-004-004/10420
(Brahmani) 		2427005000NRG24270420230020005 27/04/2023 Paleswara Kuanar 2427005WL000840 Paleswara Kuanar 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239361 MR PALESWAR KUANR STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-004-004/108934
(Brahmani) 		2427005000NRG24270420230020016 27/04/2023 KUMARENDRA SAHU 2427005WL000840 KUMARENDRA SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239363 Mr. KUMARENDRA SAHU UTKAL GRAMEEN BANK(607234)
35 TARBHA OR-27-005-004-004/108934
(Brahmani) 		2427005000NRG24270420230020017 27/04/2023 Sandhayarani Sahu 2427005WL000840 Sandhayarani Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239364 Mrs. SANDHYARANI SAHU UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-004-004/109873
(Brahmani) 		2427005000NRG24270420230020019 27/04/2023 Puspanjali Naik 2427005WL000840 Puspanjali Naik 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239362 PUSPANJALI NAIK UNION BANK OF INDIA(508500)
37 TARBHA OR-27-005-004-004/109879
(Brahmani) 		2427005000NRG24270420230020020 27/04/2023 Kshamadinidhi Mallik 2427005WL000840 Kshamadinidhi Mallik 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1440239365 Mr. KSHAMANIDHI MALLIK UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_270423APB_FTO_57302 State Bank of India SBIN0002129 TARBHA 4266
2 TARBHA OR2427005004_270423APB_FTO_57302 Union Bank of India UBIN0561151 SONEPUR 32706
3 TARBHA OR2427005004_270423APB_FTO_57302 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 14220
4 TARBHA OR2427005004_270423APB_FTO_57302 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 1422

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