Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:38:57 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_011223APB_FTO_835697
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-27-005-004-001/11077
(Brahmani) 		2427005000NRG24011220230286638 01/12/2023 Banita Kamph 2427005WL021491 Banita Kamph 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074849597 banita kamp UNION BANK OF INDIA(508500)
2 TARBHA OR-27-005-004-001/9749
(Brahmani) 		2427005000NRG24011220230286619 01/12/2023 TAPASWINI MALLIK 2427005WL021489 TAPASWINI MALLIK 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074849596 MRS TAPASWINI MALLIK STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-004-002/109862
(Brahmani) 		2427005000NRG24011220230286628 01/12/2023 sobhagini kuanr 2427005WL021490 sobhagini kuanr 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074849599 MRS SHOBHAGINI KUANR STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-004-003/19877
(Brahmani) 		2427005000NRG24011220230286629 01/12/2023 Surusuta Podh 2427005WL021490 Surusuta Podh 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074849615 Mrs. SURUSUTA KUMAR PODH UTKAL GRAMEEN BANK(607234)
5 TARBHA OR-27-005-004-003/2114
(Brahmani) 		2427005000NRG24011220230286642 01/12/2023 BASANTI SAHU 2427005WL021491 BASANTI SAHU 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074849600 MRS BASANTI SAHU STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-004-004/1098891
(Brahmani) 		2427005000NRG24011220230286624 01/12/2023 JOGESWAR SAHU 2427005WL021489 JOGESWAR SAHU 00415 SBIN0002129 1659 1659 Rejected 29/02/2024 1074849604 Aadhaar Number not Mapped to Account Number
7 TARBHA OR-27-005-004-005/10900
(Brahmani) 		2427005000NRG24011220230286614 01/12/2023 Pramod Mishra 2427005WL021488 Pramod Mishra 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074849616 Mr. PRAMOD KUAMAR MISHRA UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-004-005/2109
(Brahmani) 		2427005000NRG24011220230286616 01/12/2023 SUSANTA BAGH 2427005WL021488 SUSANTA BAGH 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074849598 SUSANTA BAGH STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-004-006/19888
(Brahmani) 		2427005000NRG24011220230286626 01/12/2023 RINA MAHAKUR 2427005WL021489 RINA MAHAKUR 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074849595 MRS RINA MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 TARBHA OR-27-005-004-001/11077
(Brahmani) 		2427005000NRG24011220230286637 01/12/2023 Gobardhan Kamph 2427005WL021491 Gobardhan Kamph 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1074849601 gobarddhan kamp UNION BANK OF INDIA(508500)
11 TARBHA OR-27-005-004-003/19909
(Brahmani) 		2427005000NRG24011220230286631 01/12/2023 subasini mahaling 2427005WL021490 subasini mahaling 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1074849609 MRS SUBASINI MAHALINGA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 TARBHA OR-27-005-004-001/9742
(Brahmani) 		2427005000NRG24011220230286639 01/12/2023 SUBIN BAGH 2427005WL021491 SUBIN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074849617 SUBIN BAGH UNION BANK OF INDIA(508500)
13 TARBHA OR-27-005-004-002/109865
(Brahmani) 		2427005000NRG24011220230286641 01/12/2023 BANABASI BAGH 2427005WL021491 BANABASI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074849606 MRS BANABASI BAGH STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-004-003/2112
(Brahmani) 		2427005000NRG24011220230286632 01/12/2023 subidha bhue 2427005WL021490 subidha bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074849608 MRS SUBIDHA BHUE STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-004-004/10443
(Brahmani) 		2427005000NRG24011220230286612 01/12/2023 Parbati bagh 2427005WL021488 Parbati bagh 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074849607 Mrs. PARBATI BAGH UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-004-004/10495
(Brahmani) 		2427005000NRG24011220230286644 01/12/2023 SESHADEV SETH 2427005WL021491 SESHADEV SETH 00474 SBIN0RRUKGB 474 474 Processed 29/02/2024 1074849614 Mr. SESHADEV SETH UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-004-004/1098895
(Brahmani) 		2427005000NRG24011220230286645 01/12/2023 URMILA DIP 2427005WL021491 URMILA DIP 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074849605 Mrs. URMILA DIP UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-004-005/10856
(Brahmani) 		2427005000NRG24011220230286633 01/12/2023 Kausalya Bag 2427005WL021490 Kausalya Bag 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074849613 Mrs. KAUSHALYA BAGHA UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-004-005/10877
(Brahmani) 		2427005000NRG24011220230286613 01/12/2023 GANDA BAG 2427005WL021488 GANDA BAG 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074849610 Mr. GANDA BAG UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-004-005/10909
(Brahmani) 		2427005000NRG24011220230286634 01/12/2023 Mukha Bag 2427005WL021490 Mukha Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074849603 Mr. MUKHA BAG UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-004-005/10909
(Brahmani) 		2427005000NRG24011220230286635 01/12/2023 Rajeswari Bag 2427005WL021490 Rajeswari Bag 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074849611 MRS RAJESWARI BAGH STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-004-006/10955
(Brahmani) 		2427005000NRG24011220230286647 01/12/2023 Hema Bag 2427005WL021491 Hema Bag 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074849612 Mrs. HEMA BAG UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-004-006/19900
(Brahmani) 		2427005000NRG24011220230286618 01/12/2023 BHAKTA PALIA 2427005WL021488 BHAKTA PALIA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074849602 Mr. BHAKTA PALIA UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_011223APB_FTO_835697 State Bank of India SBIN0002129 TARBHA 14931
2 TARBHA OR2427005004_011223APB_FTO_835697 Union Bank of India UBIN0561151 SONEPUR 3318
3 TARBHA OR2427005004_011223APB_FTO_835697 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 17301

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