Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:27 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005015_230523FTO_148536
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-27-005-015-001/4718
(Ranisarda) 		2427005000NRG24230520230076459 23/05/2023 JITENDRA KARMI 2427005WL002913 JITENDRA KARMI 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723975 MR JITENDRA KARMI ()
2 TARBHA OR-27-005-015-001/4721
(Ranisarda) 		2427005000NRG24230520230076462 23/05/2023 Suresh Bishwal 2427005WL002913 Suresh Bishwal 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723972 MR SURESH BISWAL ()
3 TARBHA OR-27-005-015-001/8728
(Ranisarda) 		2427005000NRG24230520230076477 23/05/2023 Arati Biswal 2427005WL002913 Arati Biswal 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723974 MRS ARATI BISWAL ()
4 TARBHA OR-27-005-015-002/4572
(Ranisarda) 		2427005000NRG24230520230076211 23/05/2023 Rajib mahakur 2427005WL002908 Rajib mahakur 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723970 MR RAJIB MAHAKUR ()
5 TARBHA OR-27-005-015-002/8832
(Ranisarda) 		2427005000NRG24230520230076230 23/05/2023 Ramesh Padhan 2427005WL002908 Ramesh Padhan 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723973 MR RAMESH PADHAN ()
6 TARBHA OR-27-005-015-004/4277
(Ranisarda) 		2427005000NRG24230520230076059 23/05/2023 USHABATI MAHAKUR 2427005WL002905 USHABATI MAHAKUR 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723971 MRS USHABATI MAHAKUR ()
7 TARBHA OR-27-005-015-004/8751
(Ranisarda) 		2427005000NRG24230520230076480 23/05/2023 Ajita Mahakur 2427005WL002913 Ajita Mahakur 00415 SBIN0002129 1659 1659 Processed 27/05/2023 1902723969 MR AJIT MAHAKUR ()
SubTotal 11613 11613
8 TARBHA OR-27-005-015-001/4514
(Ranisarda) 		2427005000NRG24230520230076441 23/05/2023 Deepanjali Karmi 2427005WL002913 Deepanjali Karmi 00415 SBIN0017966 1659 1659 Processed 27/05/2023 1902723976 MRS DEEPANJALI KARMI ()
SubTotal 1659 1659
9 TARBHA OR-27-005-015-001/4678
(Ranisarda) 		2427005000NRG24230520230076448 23/05/2023 Somaraj Karmi 2427005WL002913 Somaraj Karmi 00462 UCBA0001038 1659 1659 Processed 27/05/2023 1902723993 SOMARAJ KARMI ()
SubTotal 1659 1659
10 TARBHA OR-27-005-015-001/4678
(Ranisarda) 		2427005000NRG24230520230076449 23/05/2023 Rubeena Karmi 2427005WL002913 Rubeena Karmi 00468 UBIN0577375 1659 1659 Processed 27/05/2023 1902723992 Rubeena Karmi ()
SubTotal 1659 1659
11 TARBHA OR-27-005-015-001/4323
(Ranisarda) 		2427005000NRG24230520230076423 23/05/2023 Babi Mallik 2427005WL002913 Babi Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723981 Babi Mallik ()
12 TARBHA OR-27-005-015-001/4377
(Ranisarda) 		2427005000NRG24230520230076428 23/05/2023 Banita Karmi 2427005WL002913 Banita Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723984 Banita Karmi ()
13 TARBHA OR-27-005-015-001/4585
(Ranisarda) 		2427005000NRG24230520230076446 23/05/2023 Kailash Haripal 2427005WL002913 Kailash Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723982 Kailash Haripal ()
14 TARBHA OR-27-005-015-001/4713
(Ranisarda) 		2427005000NRG24230520230076454 23/05/2023 Anatan Biswal 2427005WL002913 Anatan Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723986 Anatan Biswal ()
15 TARBHA OR-27-005-015-001/4715
(Ranisarda) 		2427005000NRG24230520230076457 23/05/2023 SUNITA SETH 2427005WL002913 SUNITA SETH 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723990 SUNITA SETH ()
16 TARBHA OR-27-005-015-001/8715
(Ranisarda) 		2427005000NRG24230520230076471 23/05/2023 Ajay Padhan 2427005WL002913 Ajay Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723991 Ajay Padhan ()
17 TARBHA OR-27-005-015-001/8722
(Ranisarda) 		2427005000NRG24230520230076473 23/05/2023 Jagadish Muduli 2427005WL002913 Jagadish Muduli 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723979 Jagadish Muduli ()
18 TARBHA OR-27-005-015-002/3665
(Ranisarda) 		2427005000NRG24230520230076191 23/05/2023 Dusasan Mahakur 2427005WL002908 Dusasan Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723988 Dusasan Mahakur ()
19 TARBHA OR-27-005-015-002/3678
(Ranisarda) 		2427005000NRG24230520230076195 23/05/2023 Deepa Mahakur 2427005WL002908 Deepa Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723978 Deepa Mahakur ()
20 TARBHA OR-27-005-015-002/4127
(Ranisarda) 		2427005000NRG24230520230076198 23/05/2023 Laxmi Sa 2427005WL002908 Laxmi Sa 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723977 Laxmi Sa ()
21 TARBHA OR-27-005-015-002/4481
(Ranisarda) 		2427005000NRG24230520230076030 23/05/2023 Sunjukta Barik 2427005WL002905 Sunjukta Barik 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723983 Sunjukta Barik ()
22 TARBHA OR-27-005-015-002/4617
(Ranisarda) 		2427005000NRG24230520230076035 23/05/2023 CHAITANYA MISHRA 2427005WL002905 CHAITANYA MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723980 CHAITANYA MISHRA ()
23 TARBHA OR-27-005-015-002/4623
(Ranisarda) 		2427005000NRG24230520230076216 23/05/2023 Thinku padhan 2427005WL002908 Thinku padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723985 Thinku padhan ()
24 TARBHA OR-27-005-015-002/8754
(Ranisarda) 		2427005000NRG24230520230076223 23/05/2023 Padmini Chhand 2427005WL002908 Padmini Chhand 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723989 Padmini Chhand ()
25 TARBHA OR-27-005-015-002/8818
(Ranisarda) 		2427005000NRG24230520230076045 23/05/2023 Anupama Tripathy 2427005WL002905 Anupama Tripathy 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902723987 Anupama Tripathy ()
SubTotal 24885 24885
26 TARBHA OR-27-005-015-001/4698
(Ranisarda) 		2427005000NRG24230520230076453 23/05/2023 Bishwanath Patra 2427005WL002913 Bishwanath Patra 00691 IPOS0000001 1659 1659 Processed 27/05/2023 1902723968 Bishwanath Patra ()
SubTotal 1659 1659
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005015_230523FTO_148536 State Bank of India SBIN0002129 TARBHA 11613
2 TARBHA OR2427005015_230523FTO_148536 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
3 TARBHA OR2427005015_230523FTO_148536 UCO Bank UCBA0001038 RISHIDA 1659
4 TARBHA OR2427005015_230523FTO_148536 Union Bank of India UBIN0577375 TARBHA 1659
5 TARBHA OR2427005015_230523FTO_148536 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 24885
6 TARBHA OR2427005015_230523FTO_148536 India Post Payments Bank IPOS0000001 BALANGIR 1659

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