Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:44 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005015_041223APB_FTO_847829
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-27-005-015-001/4634
(Ranisarda) 		2427005000NRG24041220230290777 04/12/2023 Sabita Kalata 2427005WL021879 Sabita Kalata 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985282 Mrs. Sabita Kalata UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-015-004/3665
(Ranisarda) 		2427005000NRG24041220230290785 04/12/2023 URKULI BADHIA 2427005WL021879 URKULI BADHIA 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985283 MRS URKULI BADHIA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-015-004/4133
(Ranisarda) 		2427005000NRG24041220230290810 04/12/2023 Gitanjali Badhia 2427005WL021879 Gitanjali Badhia 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985304 Mr. GITANJALI BADHIA UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-015-004/4172
(Ranisarda) 		2427005000NRG24041220230290814 04/12/2023 MAHASATI MAHAKUR 2427005WL021879 MAHASATI MAHAKUR 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985280 MRS MAHASATI MAHAKUR STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-015-004/4274
(Ranisarda) 		2427005000NRG24041220230290816 04/12/2023 Subhadra Kathar 2427005WL021879 Subhadra Kathar 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985306 MRS SUBHADRA KATHAR STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-015-004/4455
(Ranisarda) 		2427005000NRG24041220230290825 04/12/2023 RAJABATI KALTA 2427005WL021879 RAJABATI KALTA 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985278 Mrs. RAJABATI KALATA UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-015-004/4627
(Ranisarda) 		2427005000NRG24041220230290829 04/12/2023 Ramakrushna Badhia 2427005WL021879 Ramakrushna Badhia 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985285 MR RAMAKRUSHNA BADHIA STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-015-004/4630
(Ranisarda) 		2427005000NRG24041220230290831 04/12/2023 Narayan Kampa 2427005WL021879 Narayan Kampa 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985281 MR NARAYAN KAMPA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-015-004/8696
(Ranisarda) 		2427005000NRG24041220230290832 04/12/2023 Laxman Mahakur 2427005WL021879 Laxman Mahakur 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985284 LAXMAN MAHAKUMAR R CANARA BANK(508532)
10 TARBHA OR-27-005-015-004/8709
(Ranisarda) 		2427005000NRG24041220230290834 04/12/2023 Archana Suna 2427005WL021879 Archana Suna 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985286 MRS ARCHANA SUNA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-015-004/8709
(Ranisarda) 		2427005000NRG24041220230290833 04/12/2023 SURESH SUNA 2427005WL021879 SURESH SUNA 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1099985305 MR SURESH SUNA STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 TARBHA OR-27-005-015-004/4437
(Ranisarda) 		2427005000NRG24041220230290821 04/12/2023 Ashok Nanda 2427005WL021879 Ashok Nanda 00415 SBIN0003941 1659 1659 Processed 01/03/2024 1099985279 MR ASHOK NANDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 TARBHA OR-27-005-015-001/8755
(Ranisarda) 		2427005000NRG24041220230290779 04/12/2023 BINOD PALATA 2427005WL021879 BINOD PALATA 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1099985288 BINOD KALATA UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-015-001/8756
(Ranisarda) 		2427005000NRG24041220230290780 04/12/2023 KAMADEB PATRA 2427005WL021879 KAMADEB PATRA 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1099985289 KAMADEB PATRA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 TARBHA OR-27-005-015-001/4095
(Ranisarda) 		2427005000NRG24041220230290769 04/12/2023 Shanti patra 2427005WL021879 Shanti patra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985251 SHANTI PATRA UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-015-001/4293
(Ranisarda) 		2427005000NRG24041220230290771 04/12/2023 Banamali Patra 2427005WL021879 Banamali Patra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985276 Mr. BANAMALI PATRA UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-015-001/4494
(Ranisarda) 		2427005000NRG24041220230290774 04/12/2023 SEBATI BEHERA 2427005WL021879 SEBATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985301 Mrs. SEBATI BEHERA UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-015-001/4504
(Ranisarda) 		2427005000NRG24041220230290775 04/12/2023 Prakash Biswal 2427005WL021879 Prakash Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985307 Mr. PRAKASH BISWAL UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-015-001/4705
(Ranisarda) 		2427005000NRG24041220230290778 04/12/2023 Rama Kalta 2427005WL021879 Rama Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985253 RAMA KALTA UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-015-001/8761
(Ranisarda) 		2427005000NRG24041220230290781 04/12/2023 BIBHUSHANA PATRA 2427005WL021879 BIBHUSHANA PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985295 Mr. BIBHUSHANA PATRA UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-015-004/3714
(Ranisarda) 		2427005000NRG24041220230290789 04/12/2023 Syama Sundar Nanda 2427005WL021879 Syama Sundar Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985308 Mr. SHYAMA SUNDAR NANDA UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-015-004/3720
(Ranisarda) 		2427005000NRG24041220230290790 04/12/2023 Banamali Kathar 2427005WL021879 Banamali Kathar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985302 Mr. BANAMALI KATHAR UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-015-004/3745
(Ranisarda) 		2427005000NRG24041220230290793 04/12/2023 Baidehi karmi 2427005WL021879 Baidehi karmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985293 Mrs. BAIDEHI KARMI UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-015-004/3757
(Ranisarda) 		2427005000NRG24041220230290794 04/12/2023 Rasika Palta 2427005WL021879 Rasika Palta 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985309 MR RASIKA PALATA STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-015-004/3767
(Ranisarda) 		2427005000NRG24041220230290796 04/12/2023 Narendra Tandi 2427005WL021879 Narendra Tandi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985290 Mr. NARENDRA TANDI UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-015-004/3770
(Ranisarda) 		2427005000NRG24041220230290798 04/12/2023 Jashobanti Seth 2427005WL021879 Jashobanti Seth 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985250 Mrs. JASABANTI SETH UTKAL GRAMEEN BANK(607234)
27 TARBHA OR-27-005-015-004/3770
(Ranisarda) 		2427005000NRG24041220230290797 04/12/2023 Raghaba Seth 2427005WL021879 Raghaba Seth 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985254 RAGHAB SETH UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-015-004/3794
(Ranisarda) 		2427005000NRG24041220230290800 04/12/2023 Rabindra Set 2427005WL021879 Rabindra Set 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985300 Mr. RABINDRA SETH UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-015-004/3794
(Ranisarda) 		2427005000NRG24041220230290801 04/12/2023 Soudamini Seth 2427005WL021879 Soudamini Seth 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985296 Mrs. SAUDAMINI SETH UTKAL GRAMEEN BANK(607234)
30 TARBHA OR-27-005-015-004/3820
(Ranisarda) 		2427005000NRG24041220230290803 04/12/2023 LALITA MISHRA 2427005WL021879 LALITA MISHRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985277 Mr. LALITA MISHRA UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-015-004/3820
(Ranisarda) 		2427005000NRG24041220230290802 04/12/2023 Laxmana Mishra 2427005WL021879 Laxmana Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985287 LAXMAN MISHRA UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-015-004/4267
(Ranisarda) 		2427005000NRG24041220230290815 04/12/2023 GUDAM BAG 2427005WL021879 GUDAM BAG 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985292 Mr. GUDAM BAG UTKAL GRAMEEN BANK(607234)
33 TARBHA OR-27-005-015-004/4287
(Ranisarda) 		2427005000NRG24041220230290817 04/12/2023 Bhagabana Mahakur 2427005WL021879 Bhagabana Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985291 BHAGABAN MAHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARBHA OR-27-005-015-004/4436
(Ranisarda) 		2427005000NRG24041220230290820 04/12/2023 Laxmi Priya Nanda 2427005WL021879 Laxmi Priya Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985303 Mrs. LAKMIPRIYA NANDA UTKAL GRAMEEN BANK(607234)
35 TARBHA OR-27-005-015-004/4436
(Ranisarda) 		2427005000NRG24041220230290819 04/12/2023 Manoj kumar Nanda 2427005WL021879 Manoj kumar Nanda 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985297 Mr. MANOJ KUMAR NAND UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-015-004/4442
(Ranisarda) 		2427005000NRG24041220230290823 04/12/2023 Aruna Behera 2427005WL021879 Aruna Behera 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985252 ARUNA BEHERA UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-015-004/4455
(Ranisarda) 		2427005000NRG24041220230290824 04/12/2023 Gopinath Kalta 2427005WL021879 Gopinath Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985255 GOPINATH KALTA UTKAL GRAMEEN BANK(607234)
38 TARBHA OR-27-005-015-004/4629
(Ranisarda) 		2427005000NRG24041220230290830 04/12/2023 Arttatran Padhan 2427005WL021879 Arttatran Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985298 MR ARTTATRAN PRADHAN STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-015-004/8730
(Ranisarda) 		2427005000NRG24041220230290835 04/12/2023 Jitu Karmi 2427005WL021879 Jitu Karmi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985256 MRS JITU KARMI STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-015-004/8731
(Ranisarda) 		2427005000NRG24041220230290836 04/12/2023 Malifulla Jal 2427005WL021879 Malifulla Jal 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099985299 MALLIPHUL JAL UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
41 TARBHA OR-27-005-015-001/4068
(Ranisarda) 		2427005000NRG24041220230290767 04/12/2023 Bhakta Geje 2427005WL021879 Bhakta Geje 767001 1659 1659 Processed 01/03/2024 1099985264 MR BHAKTA CHARAN GEJE STATE BANK OF INDIA(508548)
42 TARBHA OR-27-005-015-001/4095
(Ranisarda) 		2427005000NRG24041220230290768 04/12/2023 Charan Patra 2427005WL021879 Charan Patra 767001 1659 1659 Processed 01/03/2024 1099985267 Mr. CHARAN PATRA UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-015-001/4156
(Ranisarda) 		2427005000NRG24041220230290770 04/12/2023 Jogeswar Padhan 2427005WL021879 Jogeswar Padhan 767001 1659 1659 Processed 01/03/2024 1099985262 Mr. JOGESWAR PRADHAN UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-015-001/4356
(Ranisarda) 		2427005000NRG24041220230290772 04/12/2023 Achyuta Patra 2427005WL021879 Achyuta Patra 767001 1659 1659 Processed 01/03/2024 1099985274 Mr. ACHYUTA PATRA UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-015-001/4417
(Ranisarda) 		2427005000NRG24041220230290773 04/12/2023 Rasaraj Mahakur 2427005WL021879 Rasaraj Mahakur 767001 1659 1659 Processed 01/03/2024 1099985263 RASARAJ MAHAKUR UTKAL GRAMEEN BANK(607234)
46 TARBHA OR-27-005-015-004/3665
(Ranisarda) 		2427005000NRG24041220230290784 04/12/2023 Satyanarayan Badhei 2427005WL021879 Satyanarayan Badhei 767001 1659 1659 Processed 01/03/2024 1099985269 Mr. SATYA NARAYAN BADHIAA UTKAL GRAMEEN BANK(607234)
47 TARBHA OR-27-005-015-004/3688
(Ranisarda) 		2427005000NRG24041220230290786 04/12/2023 Bhubana Sika 2427005WL021879 Bhubana Sika 767001 1659 1659 Processed 01/03/2024 1099985261 Mr. BHUBAN SIK UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-015-004/3708
(Ranisarda) 		2427005000NRG24041220230290788 04/12/2023 Lalita Padhan 2427005WL021879 Lalita Padhan 767001 1659 1659 Processed 01/03/2024 1099985275 MISS LALITA PADHAN STATE BANK OF INDIA(508548)
49 TARBHA OR-27-005-015-004/3708
(Ranisarda) 		2427005000NRG24041220230290787 04/12/2023 Rudra prasad Padhan 2427005WL021879 Rudra prasad Padhan 767001 1659 1659 Processed 01/03/2024 1099985268 Mrs. RUDRAPRASAD PADHAN UTKAL GRAMEEN BANK(607234)
50 TARBHA OR-27-005-015-004/3745
(Ranisarda) 		2427005000NRG24041220230290792 04/12/2023 Angura Karmi 2427005WL021879 Angura Karmi 767001 1659 1659 Processed 01/03/2024 1099985258 Mr. ANGRU KARMI UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-015-004/3764
(Ranisarda) 		2427005000NRG24041220230290795 04/12/2023 Rupei Mugri 2427005WL021879 Rupei Mugri 767001 1659 1659 Processed 01/03/2024 1099985270 Mrs. RUPEI MUGURI UTKAL GRAMEEN BANK(607234)
52 TARBHA OR-27-005-015-004/3776
(Ranisarda) 		2427005000NRG24041220230290799 04/12/2023 Akshya Kumar Nag 2427005WL021879 Akshya Kumar Nag 767001 1659 1659 Processed 01/03/2024 1099985257 AKSHAYA NAG UTKAL GRAMEEN BANK(607234)
53 TARBHA OR-27-005-015-004/3841
(Ranisarda) 		2427005000NRG24041220230290804 04/12/2023 Brajamohan Padhan 2427005WL021879 Brajamohan Padhan 767001 1659 1659 Processed 01/03/2024 1099985294 Mr. BRAJA MAHAN PADHAN UTKAL GRAMEEN BANK(607234)
54 TARBHA OR-27-005-015-004/4118
(Ranisarda) 		2427005000NRG24041220230290806 04/12/2023 Pradeep Danta 2427005WL021879 Pradeep Danta 767001 1659 1659 Processed 01/03/2024 1099985259 MR PRADIP DANTA STATE BANK OF INDIA(508548)
55 TARBHA OR-27-005-015-004/4124
(Ranisarda) 		2427005000NRG24041220230290807 04/12/2023 SARATHI PADHAN 2427005WL021879 SARATHI PADHAN 767001 1659 1659 Processed 01/03/2024 1099985273 Mr. SARATHI PADHAN UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-015-004/4139
(Ranisarda) 		2427005000NRG24041220230290811 04/12/2023 Shovagini Kampa 2427005WL021879 Shovagini Kampa 767001 1659 1659 Processed 01/03/2024 1099985260 Mrs. SOBHAGINI KAMPA UTKAL GRAMEEN BANK(607234)
57 TARBHA OR-27-005-015-004/4170
(Ranisarda) 		2427005000NRG24041220230290812 04/12/2023 Brusabhanu Mahakur 2427005WL021879 Brusabhanu Mahakur 767001 1659 1659 Processed 01/03/2024 1099985271 BRISABHANU MAHAKUR UTKAL GRAMEEN BANK(607234)
58 TARBHA OR-27-005-015-004/4172
(Ranisarda) 		2427005000NRG24041220230290813 04/12/2023 Narendra Mahakur 2427005WL021879 Narendra Mahakur 767001 1659 1659 Processed 01/03/2024 1099985272 GENERAL NARENDRA MAHAKUR STATE BANK OF INDIA(508548)
59 TARBHA OR-27-005-015-004/4494
(Ranisarda) 		2427005000NRG24041220230290827 04/12/2023 Mamata Seth 2427005WL021879 Mamata Seth 767001 1659 1659 Processed 01/03/2024 1099985266 MRS MAMATA SETH STATE BANK OF INDIA(508548)
60 TARBHA OR-27-005-015-004/4494
(Ranisarda) 		2427005000NRG24041220230290826 04/12/2023 Rinku Seth 2427005WL021879 Rinku Seth 767001 1659 1659 Processed 01/03/2024 1099985265 Mr. RINKU SETH UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005015_041223APB_FTO_847829 76702001 33180
2 TARBHA OR2427005015_041223APB_FTO_847829 State Bank of India SBIN0002129 TARBHA 18249
3 TARBHA OR2427005015_041223APB_FTO_847829 State Bank of India SBIN0003941 LOISINGA 1659
4 TARBHA OR2427005015_041223APB_FTO_847829 Union Bank of India UBIN0577375 TARBHA 3318
5 TARBHA OR2427005015_041223APB_FTO_847829 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 41475
6 TARBHA OR2427005015_041223APB_FTO_847829 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B MENDA 1659

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