Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005017_110823APB_FTO_441989
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-27-005-017-003/6398
(Sibtula) 		2427005000NRG24110820230180432 11/08/2023 Brundabati Padhan 2427005WL006611 Brundabati Padhan 00152 HDFC0002693 1659 1659 Processed 30/08/2023 4973999869 MRS BRUNDABATI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TARBHA OR-27-005-017-001/6686
(Sibtula) 		2427005000NRG24110820230180422 11/08/2023 Gitanjali Beriha 2427005WL006610 Gitanjali Beriha 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999878 MRS GITANJALI BERIHA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-017-003/6384
(Sibtula) 		2427005000NRG24110820230180437 11/08/2023 Narahari Nag 2427005WL006612 Narahari Nag 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999866 NARAHARI NAG UNION BANK OF INDIA(508500)
4 TARBHA OR-27-005-017-003/6386
(Sibtula) 		2427005000NRG24110820230180430 11/08/2023 Sumitra Nag 2427005WL006611 Sumitra Nag 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999867 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-017-003/6393
(Sibtula) 		2427005000NRG24110820230180424 11/08/2023 Bedamati tandi 2427005WL006610 Bedamati tandi 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999877 MRS BEDAMATI TANDI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-017-003/6957
(Sibtula) 		2427005000NRG24110820230180434 11/08/2023 Anjali Nag 2427005WL006611 Anjali Nag 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999868 MRS ANJALI NAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-017-005/6834
(Sibtula) 		2427005000NRG24110820230180435 11/08/2023 Bhagabana Barik 2427005WL006611 Bhagabana Barik 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999864 MR BHAGABAN BARIK STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-017-005/6993
(Sibtula) 		2427005000NRG24110820230180440 11/08/2023 TIKU NAG 2427005WL006612 TIKU NAG 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4973999865 Mr. TIKU NAG UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
9 TARBHA OR-27-005-017-003/6386
(Sibtula) 		2427005000NRG24110820230180429 11/08/2023 Gaura Nag 2427005WL006611 Gaura Nag 00468 UBIN0577375 1659 1659 Processed 30/08/2023 4973999876 GOURA NAG UNION BANK OF INDIA(508500)
10 TARBHA OR-27-005-017-003/6393
(Sibtula) 		2427005000NRG24110820230180423 11/08/2023 balista tandi 2427005WL006610 balista tandi 00468 UBIN0577375 1659 1659 Processed 30/08/2023 4973999873 BALISTA TANDI UNION BANK OF INDIA(508500)
11 TARBHA OR-27-005-017-003/6957
(Sibtula) 		2427005000NRG24110820230180433 11/08/2023 Rajib Nag 2427005WL006611 Rajib Nag 00468 UBIN0577375 1659 1659 Processed 30/08/2023 4973999874 Mr. RAJIB NAG UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-017-005/6993
(Sibtula) 		2427005000NRG24110820230180441 11/08/2023 SASMITA NAG 2427005WL006612 SASMITA NAG 00468 UBIN0577375 1659 1659 Processed 30/08/2023 4973999872 SASMITA NAG INDUSIND BANK(607189)
13 TARBHA OR-27-005-017-005/7012
(Sibtula) 		2427005000NRG24110820230180442 11/08/2023 Debabrata Naik 2427005WL006612 Debabrata Naik 00468 UBIN0577375 1659 1659 Processed 30/08/2023 4973999871 DEBABRATA NAIK UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-017-005/7012
(Sibtula) 		2427005000NRG24110820230180443 11/08/2023 Soudamini Naik 2427005WL006612 Soudamini Naik 00468 UBIN0577375 1659 1659 Processed 30/08/2023 4973999870 SOUDAMINI NAIK UNION BANK OF INDIA(508500)
SubTotal 9954 9954
15 TARBHA OR-27-005-017-003/6398
(Sibtula) 		2427005000NRG24110820230180431 11/08/2023 Binod Padhan 2427005WL006611 Binod Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999881 MR BINOD PADHAN STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-017-003/6433
(Sibtula) 		2427005000NRG24110820230180426 11/08/2023 Gouri Padhan 2427005WL006610 Gouri Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999880 Mrs. GOURI . PADHAN UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-017-003/6433
(Sibtula) 		2427005000NRG24110820230180425 11/08/2023 Suratha Padhan 2427005WL006610 Suratha Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999879 Mr. SURATHA PADHAN UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-017-003/6500
(Sibtula) 		2427005000NRG24110820230180439 11/08/2023 Keshaba Nag 2427005WL006612 Keshaba Nag 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973999875 MR KESHAB NAG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_110823APB_FTO_441989 HDFC Bank HDFC0002693 BOLANGIR 1659
2 TARBHA OR2427005017_110823APB_FTO_441989 State Bank of India SBIN0002129 TARBHA 11613
3 TARBHA OR2427005017_110823APB_FTO_441989 Union Bank of India UBIN0577375 TARBHA 9954
4 TARBHA OR2427005017_110823APB_FTO_441989 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 3318
5 TARBHA OR2427005017_110823APB_FTO_441989 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B BIRASARA 3318

Download In Excel