Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:56 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005010_271223APB_FTO_943925
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-27-005-010-003/11242
(Katapali) 		2427005000NRG24271220230325008 27/12/2023 BHUBANESWAR JANI 2427005WL025167 BHUBANESWAR JANI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502995 MR BHUBANESWAR JANI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-010-004/11781
(Katapali) 		2427005000NRG24271220230324954 27/12/2023 Krushnachandra Selma 2427005WL025160 Krushnachandra Selma 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550503009 KRUSHNACHANDRA SELMA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-010-006/11502
(Katapali) 		2427005000NRG24271220230324585 27/12/2023 Tulasa Mahakur 2427005WL025106 Tulasa Mahakur 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550503010 TULASA MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARBHA OR-27-005-010-006/11662
(Katapali) 		2427005000NRG24271220230324957 27/12/2023 Rabinda Rao 2427005WL025160 Rabinda Rao 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502999 Mr. RABINDRA RAO UTKAL GRAMEEN BANK(607234)
5 TARBHA OR-27-005-010-006/11662
(Katapali) 		2427005000NRG24271220230324958 27/12/2023 Sapna Rao 2427005WL025160 Sapna Rao 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550503012 MRS SAPNA RAO STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-010-006/11899
(Katapali) 		2427005000NRG24271220230324583 27/12/2023 Hurdananda Mahakur 2427005WL025105 Hurdananda Mahakur 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502993 MR HRUDANANDA MAHAKUR STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-010-006/11899
(Katapali) 		2427005000NRG24271220230324584 27/12/2023 Parbati Mahakur 2427005WL025105 Parbati Mahakur 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502994 MRS PARBATI MAHAKUR STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-010-006/11926
(Katapali) 		2427005000NRG24271220230324919 27/12/2023 KANAKA KARNA 2427005WL025155 KANAKA KARNA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502997 MS KANAKA KARNA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-010-006/19840
(Katapali) 		2427005000NRG24271220230324586 27/12/2023 Rukuni Daruan 2427005WL025107 Rukuni Daruan 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502996 MS RUKUNI DARUAN STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-010-009/11309
(Katapali) 		2427005000NRG24271220230324701 27/12/2023 JANAKI DEHERI 2427005WL025125 JANAKI DEHERI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550502998 MRS JANAKI DEHERI STATE BANK OF INDIA(508548)
SubTotal 16590 16590
11 TARBHA OR-27-005-010-003/11118
(Katapali) 		2427005000NRG24271220230325006 27/12/2023 Ahalya Chhatria 2427005WL025167 Ahalya Chhatria 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503001 ahalya chhatria UNION BANK OF INDIA(508500)
12 TARBHA OR-27-005-010-003/11118
(Katapali) 		2427005000NRG24271220230325005 27/12/2023 Gopal chhatria 2427005WL025167 Gopal chhatria 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503014 gopal chhatria UNION BANK OF INDIA(508500)
13 TARBHA OR-27-005-010-003/11127
(Katapali) 		2427005000NRG24271220230325007 27/12/2023 Laxman Jani 2427005WL025167 Laxman Jani 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503000 laxman jani UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-010-005/11395
(Katapali) 		2427005000NRG24271220230324684 27/12/2023 Puranbasi Karmi 2427005WL025121 Puranbasi Karmi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503016 MRS PURNABASI KARMI STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-010-006/11483
(Katapali) 		2427005000NRG24271220230324616 27/12/2023 Maithili Daruan 2427005WL025112 Maithili Daruan 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503015 MS MAITHILI DARUAN STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-010-006/11538
(Katapali) 		2427005000NRG24271220230324751 27/12/2023 Gouri Mahakur 2427005WL025134 Gouri Mahakur 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503013 gouri mahakur UNION BANK OF INDIA(508500)
17 TARBHA OR-27-005-010-006/11538
(Katapali) 		2427005000NRG24271220230324750 27/12/2023 Tekaru Mahakur 2427005WL025134 Tekaru Mahakur 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503011 TEKARU MAHAKUR UNION BANK OF INDIA(508500)
18 TARBHA OR-27-005-010-006/11585
(Katapali) 		2427005000NRG24271220230324833 27/12/2023 Haripriya Mahakur 2427005WL025146 Haripriya Mahakur 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503007 MS HARIPRIYA MAHAKUR STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-010-006/11585
(Katapali) 		2427005000NRG24271220230324832 27/12/2023 Tikelal Mahakur 2427005WL025146 Tikelal Mahakur 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503008 MR TIKELAL MAHAKUR STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-010-006/11599
(Katapali) 		2427005000NRG24271220230324956 27/12/2023 Janakanti Bishi 2427005WL025160 Janakanti Bishi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503005 MRS JANAKANTI BISI STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-010-006/11599
(Katapali) 		2427005000NRG24271220230324955 27/12/2023 Jayakishor Bishi 2427005WL025160 Jayakishor Bishi 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503006 jaya kishor bishi UNION BANK OF INDIA(508500)
22 TARBHA OR-27-005-010-009/11308
(Katapali) 		2427005000NRG24271220230324853 27/12/2023 Banchha Deheri 2427005WL025148 Banchha Deheri 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503003 banchha deheri UNION BANK OF INDIA(508500)
23 TARBHA OR-27-005-010-009/11308
(Katapali) 		2427005000NRG24271220230324854 27/12/2023 Janaki Deheri 2427005WL025148 Janaki Deheri 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503002 janaki deheri UNION BANK OF INDIA(508500)
24 TARBHA OR-27-005-010-009/11309
(Katapali) 		2427005000NRG24271220230324700 27/12/2023 Ramesh Baghar 2427005WL025125 Ramesh Baghar 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1550503004 MR RAMESH BAGHAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
25 TARBHA OR-27-005-010-005/19847
(Katapali) 		2427005000NRG24271220230324699 27/12/2023 SAROJINI MISHRA 2427005WL025124 SAROJINI MISHRA 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1550503017 Mrs. SAROJINI MISHRA UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-010-006/19838
(Katapali) 		2427005000NRG24271220230324702 27/12/2023 Bhubana Kumbhar 2427005WL025126 Bhubana Kumbhar 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1550503018 MR BHUBAN KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
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 OR2427005010_271223APB_FTO_943925 State Bank of India SBIN0002129 TARBHA 16590
2 TARBHA OR2427005010_271223APB_FTO_943925 Union Bank of India UBIN0561151 SONEPUR 23226
3 TARBHA OR2427005010_271223APB_FTO_943925 Union Bank of India UBIN0577375 TARBHA 3318

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