Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:34:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_090923FTO_509767
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-27-005-004-004/10382
(Brahmani) 		2427005000NRG24090920230193065 09/09/2023 RAMAKANTA SETHI 2427005WL008031 RAMAKANTA SETHI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7324658156 MR RAMAKANTA SETHI ()
2 TARBHA OR-27-005-004-004/10382
(Brahmani) 		2427005000NRG24090920230193066 09/09/2023 SABITREE sethi 2427005WL008031 SABITREE sethi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7324658155 MRS SABITREE SETHI ()
SubTotal 3318 3318
3 TARBHA OR-27-005-004-004/10279
(Brahmani) 		2427005000NRG24090920230193058 09/09/2023 Nirupama Naik 2427005WL008030 Nirupama Naik 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7324658159 Nirupama Naik ()
SubTotal 1659 1659
4 TARBHA OR-27-005-004-004/10463
(Brahmani) 		2427005000NRG24090920230193060 09/09/2023 BHAGABATI PANDE 2427005WL008030 BHAGABATI PANDE 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324658157 BHAGABATI PANDE ()
5 TARBHA OR-27-005-004-004/20001
(Brahmani) 		2427005000NRG24090920230193077 09/09/2023 padmini sahu 2427005WL008032 padmini sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324658158 padmini sahu ()
6 TARBHA OR-27-005-004-006/11282
(Brahmani) 		2427005000NRG24090920230193071 09/09/2023 Jalandhar Kumbhar 2427005WL008031 Jalandhar Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7324658160 Jalandhar Kumbhar ()
SubTotal 4977 4977
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_090923FTO_509767 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005004_090923FTO_509767 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005004_090923FTO_509767 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 4977

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