Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:29:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005014_040423FTO_9892
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-27-005-014-007/10000
(Pua) 		2427005000NRG23030420230373907 04/04/2023 Sabita Behera 2427005WL022907 Sabita Behera 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996022 MRS SABITA BEHERA ()
2 TARBHA OR-27-005-014-007/10130
(Pua) 		2427005000NRG23030420230373912 04/04/2023 Namita danta 2427005WL022907 Namita danta 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996019 MRS NAMITA DANTA ()
3 TARBHA OR-27-005-014-007/10143
(Pua) 		2427005000NRG23030420230373914 04/04/2023 Saila Deep 2427005WL022907 Saila Deep 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996015 MRS SAILA DEEP ()
4 TARBHA OR-27-005-014-007/10153
(Pua) 		2427005000NRG23030420230373917 04/04/2023 Rina Bhukta 2427005WL022907 Rina Bhukta 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996014 MRS RINA BHUKTA ()
5 TARBHA OR-27-005-014-007/10162
(Pua) 		2427005000NRG23030420230373918 04/04/2023 Baladev Patra 2427005WL022907 Baladev Patra 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996018 MR BALADEV PATRA ()
6 TARBHA OR-27-005-014-007/10164
(Pua) 		2427005000NRG23030420230373920 04/04/2023 Badbabu Swain 2427005WL022907 Badbabu Swain 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996016 MRS BADABABU SWAIN ()
7 TARBHA OR-27-005-014-007/18400
(Pua) 		2427005000NRG23030420230373926 04/04/2023 Nirmal Behera 2427005WL022907 Nirmal Behera 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996020 MR NIRMALA BEHERA ()
8 TARBHA OR-27-005-014-007/18400
(Pua) 		2427005000NRG23030420230373927 04/04/2023 Ranju Behera 2427005WL022907 Ranju Behera 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996023 MRS RANJU BEHERA ()
9 TARBHA OR-27-005-014-007/18410
(Pua) 		2427005000NRG23030420230373928 04/04/2023 Kiafula Seth 2427005WL022907 Kiafula Seth 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1173996024 MRS KIAPHULA SETH ()
10 TARBHA OR-27-005-014-007/18424
(Pua) 		2427005000NRG23030420230373929 04/04/2023 Joshana Bishi 2427005WL022907 Joshana Bishi 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996029 MRS JOSHNA BISHI ()
11 TARBHA OR-27-005-014-007/18434
(Pua) 		2427005000NRG23030420230373931 04/04/2023 Tikeswar karna 2427005WL022907 Tikeswar karna 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996031 MR TIKESWAR KARNA ()
12 TARBHA OR-27-005-014-007/18435
(Pua) 		2427005000NRG23030420230373933 04/04/2023 Biseswar karna 2427005WL022907 Biseswar karna 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996030 MR BISESWAR KARNA ()
13 TARBHA OR-27-005-014-007/18435
(Pua) 		2427005000NRG23030420230373934 04/04/2023 Mohini karna 2427005WL022907 Mohini karna 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996026 MRS MOHINI KARNA ()
14 TARBHA OR-27-005-014-007/9707
(Pua) 		2427005000NRG23030420230373936 04/04/2023 Swadhin Behera 2427005WL022907 Swadhin Behera 00415 SBIN0002129 1554 1554 Rejected 03/05/2023 1173996017 No Such Account
15 TARBHA OR-27-005-014-007/9709
(Pua) 		2427005000NRG23030420230373937 04/04/2023 Barsharani seth 2427005WL022907 Barsharani seth 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996034 MRS BARSHARANI SETH ()
16 TARBHA OR-27-005-014-007/9710
(Pua) 		2427005000NRG23030420230373938 04/04/2023 Sabyarani seth 2427005WL022907 Sabyarani seth 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996033 MRS SABYARANI SETH ()
17 TARBHA OR-27-005-014-007/9711
(Pua) 		2427005000NRG23030420230373940 04/04/2023 Anjali sahu 2427005WL022907 Anjali sahu 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996013 MRS ANJALI SAHU ()
18 TARBHA OR-27-005-014-007/9712
(Pua) 		2427005000NRG23030420230373941 04/04/2023 Sudan swin 2427005WL022907 Sudan swin 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996027 MR SUDAN SWAIN ()
19 TARBHA OR-27-005-014-007/9982
(Pua) 		2427005000NRG23030420230373944 04/04/2023 Bhanumati haripal 2427005WL022907 Bhanumati haripal 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996021 MRS BHANUMATI HARIPAL ()
20 TARBHA OR-27-005-014-007/9993
(Pua) 		2427005000NRG23030420230373946 04/04/2023 Padma Negi 2427005WL022907 Padma Negi 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996025 MRS PADMA NEGI ()
21 TARBHA OR-27-005-014-007/9993
(Pua) 		2427005000NRG23030420230373945 04/04/2023 Rilu Negi 2427005WL022907 Rilu Negi 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1173996028 MR RILU NEGI ()
SubTotal 32412 32412
22 TARBHA OR-27-005-014-007/9711
(Pua) 		2427005000NRG23030420230373939 04/04/2023 Raju sahu 2427005WL022907 Raju sahu 00468 UBIN0577375 1554 1554 Processed 03/05/2023 1173996032 Raju sahu ()
SubTotal 1554 1554
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005014_040423FTO_9892 State Bank of India SBIN0002129 TARBHA 32412
2 TARBHA OR2427005014_040423FTO_9892 Union Bank of India UBIN0577375 TARBHA 1554

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