Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:23 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005011_271223APB_FTO_943948
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-27-005-011-009/14239
(Kumbharmunda) 		2427005000NRG24271220230325014 27/12/2023 Gulapi Bagarty 2427005WL025169 Gulapi Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840234 Mrs. GULAPI BAGARTI UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-011-009/14239
(Kumbharmunda) 		2427005000NRG24271220230325013 27/12/2023 Putu Bagarty 2427005WL025169 Putu Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840228 MR PUTU BAGARTI STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-011-009/14240
(Kumbharmunda) 		2427005000NRG24271220230325015 27/12/2023 Chandramani Sandha 2427005WL025169 Chandramani Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840231 Mr. CHANDRAMANI SANDHA UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-011-009/14240
(Kumbharmunda) 		2427005000NRG24271220230325016 27/12/2023 Debaki Sandha 2427005WL025169 Debaki Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840244 Mrs. DEBAKI SANDH UTKAL GRAMEEN BANK(607234)
5 TARBHA OR-27-005-011-009/14250
(Kumbharmunda) 		2427005000NRG24271220230325017 27/12/2023 Khata Haripal 2427005WL025169 Khata Haripal 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840254 Mrs. KHATA KUMBHAR UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-011-009/14254
(Kumbharmunda) 		2427005000NRG24271220230325018 27/12/2023 Purnamasi 2427005WL025169 Purnamasi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840246 Mrs. PURNIMASI KUMBHAR UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-011-009/14271
(Kumbharmunda) 		2427005000NRG24271220230325020 27/12/2023 Parthabi Jhankar 2427005WL025169 Parthabi Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840222 Mrs. PARTHABI JHANKAR UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-011-009/14271
(Kumbharmunda) 		2427005000NRG24271220230325019 27/12/2023 Rupadhar Jhankar 2427005WL025169 Rupadhar Jhankar 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840237 Mr. RUPADHAR JHANKAR UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-011-009/14284
(Kumbharmunda) 		2427005000NRG24271220230325022 27/12/2023 Buta Sandh 2427005WL025169 Buta Sandh 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840225 Mrs. BUTA SANDHA UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-011-009/14284
(Kumbharmunda) 		2427005000NRG24271220230325021 27/12/2023 Nrupa Sandh 2427005WL025169 Nrupa Sandh 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840226 Mr. NRUPA SANDH UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-011-009/14287
(Kumbharmunda) 		2427005000NRG24271220230325023 27/12/2023 Harishankar Selma 2427005WL025169 Harishankar Selma 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840223 HARISHANKAR SELMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARBHA OR-27-005-011-009/14288
(Kumbharmunda) 		2427005000NRG24271220230325024 27/12/2023 Bachi Bagartti 2427005WL025169 Bachi Bagartti 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840253 Mrs. BACHHI BAGARTI UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-011-009/14295
(Kumbharmunda) 		2427005000NRG24271220230325025 27/12/2023 Suresh Selma 2427005WL025169 Suresh Selma 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840221 SURESH SELAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARBHA OR-27-005-011-009/14298
(Kumbharmunda) 		2427005000NRG24271220230325026 27/12/2023 Baibasuta Bagarty 2427005WL025169 Baibasuta Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840233 Mr. BAIBASUTA BAGARTI UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-011-009/14298
(Kumbharmunda) 		2427005000NRG24271220230325027 27/12/2023 Madana Bagarty 2427005WL025169 Madana Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840229 Mrs. MADANA BAGARTI UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-011-009/14300
(Kumbharmunda) 		2427005000NRG24271220230325028 27/12/2023 Pana Bagarty 2427005WL025169 Pana Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840232 Mrs. PANA BAGARTI UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-011-009/14301
(Kumbharmunda) 		2427005000NRG24271220230325030 27/12/2023 Champa Sandha 2427005WL025169 Champa Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840230 Mrs. CHAMPA SANDHA UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-011-009/14301
(Kumbharmunda) 		2427005000NRG24271220230325029 27/12/2023 Champeswar Sandha 2427005WL025169 Champeswar Sandha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840224 Mr. CHAMPESWAR SANDHAN UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-011-009/14306
(Kumbharmunda) 		2427005000NRG24271220230325031 27/12/2023 Guadei Bagarty 2427005WL025169 Guadei Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840236 Mrs. GUADEI BAGARTTI UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-011-009/14318
(Kumbharmunda) 		2427005000NRG24271220230325032 27/12/2023 Surendra Selma 2427005WL025169 Surendra Selma 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840227 SURENDRA SELAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARBHA OR-27-005-011-009/14324
(Kumbharmunda) 		2427005000NRG24271220230325033 27/12/2023 Lada Bagarty 2427005WL025169 Lada Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840235 Mrs. LADA BAGARTI UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-011-009/14340
(Kumbharmunda) 		2427005000NRG24271220230325034 27/12/2023 Charana Bagarty 2427005WL025169 Charana Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840238 Mr. CHARAN BAGARTI UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-011-009/14341
(Kumbharmunda) 		2427005000NRG24271220230325035 27/12/2023 Parvati Bagarty 2427005WL025169 Parvati Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840245 Mrs. PARBATI BAGARTI UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-011-009/14341
(Kumbharmunda) 		2427005000NRG24271220230325036 27/12/2023 Pitabash Bagarty 2427005WL025169 Pitabash Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840243 Mr. PITABASA BAGARTTI UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-011-009/14342
(Kumbharmunda) 		2427005000NRG24271220230325037 27/12/2023 Rasmita Bagarty 2427005WL025169 Rasmita Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840249 Mrs. RASMITA BAGARTY UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-011-009/14344
(Kumbharmunda) 		2427005000NRG24271220230325039 27/12/2023 Ramesh Chandra Bagarti 2427005WL025169 Ramesh Chandra Bagarti 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840259 RAMESH CHANDRA BAGARTTI STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-011-009/14344
(Kumbharmunda) 		2427005000NRG24271220230325038 27/12/2023 Rita Bagarty 2427005WL025169 Rita Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840258 Miss. RITA BAGARTTI UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-011-009/14352
(Kumbharmunda) 		2427005000NRG24271220230325040 27/12/2023 Saraswati Bagarty 2427005WL025169 Saraswati Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840248 Mrs. SARASWATI BAGARTI UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-011-009/14353
(Kumbharmunda) 		2427005000NRG24271220230325042 27/12/2023 SHARAT BAGARTI 2427005WL025169 SHARAT BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840220 SHARAT BAGARTI UNION BANK OF INDIA(508500)
30 TARBHA OR-27-005-011-009/14353
(Kumbharmunda) 		2427005000NRG24271220230325041 27/12/2023 Urmila bagrty 2427005WL025169 Urmila bagrty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840250 Mrs. URMILA BAGARTTI UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-011-009/14358
(Kumbharmunda) 		2427005000NRG24271220230325043 27/12/2023 Mukta Selma 2427005WL025169 Mukta Selma 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840252 Mrs. MUKTABATI SELMA UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-011-009/14373
(Kumbharmunda) 		2427005000NRG24271220230325044 27/12/2023 Kelichandra Bagarty 2427005WL025169 Kelichandra Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840251 Mr. KELICHANDRA BAGARTY UTKAL GRAMEEN BANK(607234)
33 TARBHA OR-27-005-011-009/14374
(Kumbharmunda) 		2427005000NRG24271220230325045 27/12/2023 Hema Bagarty 2427005WL025169 Hema Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840247 Mrs. HEMA BAGARTY UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-011-009/14374
(Kumbharmunda) 		2427005000NRG24271220230325046 27/12/2023 Lalmani Bagarty 2427005WL025169 Lalmani Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840240 LAL BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARBHA OR-27-005-011-009/14377
(Kumbharmunda) 		2427005000NRG24271220230325047 27/12/2023 Kalandri Bagarty 2427005WL025169 Kalandri Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840257 Mrs. KALANDRI BAGARTI UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-011-009/14384
(Kumbharmunda) 		2427005000NRG24271220230325048 27/12/2023 Dasmu Bagarty 2427005WL025169 Dasmu Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840242 DASAMU BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TARBHA OR-27-005-011-009/14386
(Kumbharmunda) 		2427005000NRG24271220230325049 27/12/2023 Gopal Selma 2427005WL025169 Gopal Selma 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840255 Mr. GOPAL SELMA UTKAL GRAMEEN BANK(607234)
38 TARBHA OR-27-005-011-009/14388
(Kumbharmunda) 		2427005000NRG24271220230325050 27/12/2023 Jamuna Bagarty 2427005WL025169 Jamuna Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840256 Mrs. JAMUNA BAGARTI UTKAL GRAMEEN BANK(607234)
39 TARBHA OR-27-005-011-009/14393
(Kumbharmunda) 		2427005000NRG24271220230325051 27/12/2023 Dayamaya Bagarty 2427005WL025169 Dayamaya Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840239 DAYAMAYA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARBHA OR-27-005-011-009/14394
(Kumbharmunda) 		2427005000NRG24271220230325052 27/12/2023 Chahalu Bagarty 2427005WL025169 Chahalu Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552840241 CHAHALU BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56880 56880
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005011_271223APB_FTO_943948 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 18486
2 TARBHA OR2427005011_271223APB_FTO_943948 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 22752
3 TARBHA OR2427005011_271223APB_FTO_943948 UTKAL GRAMYA BANK SBIN0RRUKGB UGB CHARVATA 7110
4 TARBHA OR2427005011_271223APB_FTO_943948 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 8532

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