Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:55:11 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_250523FTO_155973
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-27-005-003-002/16116
(Balikhamar) 		2427005000NRG24240520230078326 25/05/2023 Agni Bag 2427005WL002964 Agni Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567903 Agni Bag ()
2 TARBHA OR-27-005-003-002/16116
(Balikhamar) 		2427005000NRG24240520230078327 25/05/2023 Anuri Bag 2427005WL002964 Anuri Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567904 Anuri Bag ()
3 TARBHA OR-27-005-003-002/16135
(Balikhamar) 		2427005000NRG24240520230078340 25/05/2023 Jayanti 2427005WL002964 Jayanti 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567909 Jayanti ()
4 TARBHA OR-27-005-003-002/16146
(Balikhamar) 		2427005000NRG24240520230078344 25/05/2023 Sebak Mendali 2427005WL002964 Sebak Mendali 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567906 Sebak Mendali ()
5 TARBHA OR-27-005-003-002/16157
(Balikhamar) 		2427005000NRG24240520230078354 25/05/2023 Bui Bag 2427005WL002964 Bui Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567908 Bui Bag ()
6 TARBHA OR-27-005-003-002/16157
(Balikhamar) 		2427005000NRG24240520230078353 25/05/2023 Natha Bag 2427005WL002964 Natha Bag 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567901 Natha Bag ()
7 TARBHA OR-27-005-003-002/16161
(Balikhamar) 		2427005000NRG24240520230078358 25/05/2023 Bhaskar Kalta 2427005WL002964 Bhaskar Kalta 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944567902 Bhaskar Kalta ()
8 TARBHA OR-27-005-003-002/16169
(Balikhamar) 		2427005000NRG24240520230078364 25/05/2023 Khageshwar Dip 2427005WL002964 Khageshwar Dip 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944567900 Khageshwar Dip ()
9 TARBHA OR-27-005-003-002/16169
(Balikhamar) 		2427005000NRG24240520230078365 25/05/2023 Khira Dip 2427005WL002964 Khira Dip 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944567907 Khira Dip ()
10 TARBHA OR-27-005-003-002/16170
(Balikhamar) 		2427005000NRG24240520230078366 25/05/2023 Subal Barik 2427005WL002964 Subal Barik 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944567905 Subal Barik ()
SubTotal 13509 13509
Total 13509 13509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_250523FTO_155973 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 4977
2 TARBHA OR2427005003_250523FTO_155973 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 2844
3 TARBHA OR2427005003_250523FTO_155973 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 5688

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