Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:04 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_090823FTO_433982
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-27-005-004-006/109911
(Brahmani) 		2427005000NRG24090820230179897 09/08/2023 JNAN BAG 2427005WL006549 JNAN BAG 00415 SBIN0002129 711 711 Processed 30/08/2023 4968406379 MRS JNAN BAG ()
2 TARBHA OR-27-005-004-006/1215
(Brahmani) 		2427005000NRG24090820230179910 09/08/2023 NANDIGHOSH MEHER 2427005WL006549 NANDIGHOSH MEHER 00415 SBIN0002129 474 474 Processed 30/08/2023 4968406385 MR NANDIGHOSH MEHER ()
3 TARBHA OR-27-005-004-006/1217
(Brahmani) 		2427005000NRG24090820230179913 09/08/2023 ROHITA MEHER 2427005WL006549 ROHITA MEHER 00415 SBIN0002129 711 711 Processed 30/08/2023 4968406386 MR ROHIT MEHER ()
SubTotal 1896 1896
4 TARBHA OR-27-005-004-006/1204
(Brahmani) 		2427005000NRG24090820230179907 09/08/2023 BIHARI MEHER 2427005WL006549 BIHARI MEHER 00415 SBIN0007764 711 711 Processed 30/08/2023 4968406384 MASTER BIHARI MEHER ()
SubTotal 711 711
5 TARBHA OR-27-005-004-006/1212
(Brahmani) 		2427005000NRG24090820230179909 09/08/2023 BIKASHA MEHER 2427005WL006549 BIKASHA MEHER 00468 UBIN0577375 474 474 Processed 30/08/2023 4968406382 BIKASHA MEHER ()
6 TARBHA OR-27-005-004-006/1216
(Brahmani) 		2427005000NRG24090820230179912 09/08/2023 SANTI MEHER 2427005WL006549 SANTI MEHER 00468 UBIN0577375 711 711 Processed 30/08/2023 4968406383 SANTI MEHER ()
SubTotal 1185 1185
7 TARBHA OR-27-005-004-006/1004
(Brahmani) 		2427005000NRG24090820230179894 09/08/2023 CHHABI BAGH 2427005WL006549 CHHABI BAGH 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968406381 CHHABI BAGH ()
8 TARBHA OR-27-005-004-006/11014
(Brahmani) 		2427005000NRG24090820230179899 09/08/2023 Purnabasi Maghi 2427005WL006549 Purnabasi Maghi 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4968406380 Purnabasi Maghi ()
SubTotal 1422 1422
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_090823FTO_433982 State Bank of India SBIN0002129 TARBHA 1896
2 TARBHA OR2427005004_090823FTO_433982 State Bank of India SBIN0007764 PALASAGUDA 711
3 TARBHA OR2427005004_090823FTO_433982 Union Bank of India UBIN0577375 TARBHA 1185
4 TARBHA OR2427005004_090823FTO_433982 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 1422

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