Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:06:29 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_300923APB_FTO_586444
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-27-005-004-001/10925
(Brahmani) 		2427005000NRG24300920230221812 30/09/2023 SAUDAMINI BANDAKI 2427005WL012838 SAUDAMINI BANDAKI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775875 Mrs. SAUDAMINI BANDAKI UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-004-001/10925
(Brahmani) 		2427005000NRG24300920230221811 30/09/2023 Saumitri Bandaki 2427005WL012838 Saumitri Bandaki 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775898 Mr. SAUMITRI BANDAKI UTKAL GRAMEEN BANK(607234)
3 TARBHA OR-27-005-004-001/11043
(Brahmani) 		2427005000NRG24300920230221816 30/09/2023 Binodini Bagh 2427005WL012838 Binodini Bagh 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775890 MRS BINODINI BAGH STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-004-001/11043
(Brahmani) 		2427005000NRG24300920230221815 30/09/2023 Lakshyapati Bagh 2427005WL012838 Lakshyapati Bagh 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775876 lakshapati bagh UNION BANK OF INDIA(508500)
5 TARBHA OR-27-005-004-001/9747
(Brahmani) 		2427005000NRG24300920230221777 30/09/2023 BENU BHUE 2427005WL012835 BENU BHUE 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775878 MR BENU BHUE STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-004-001/9747
(Brahmani) 		2427005000NRG24300920230221778 30/09/2023 BHUMI BHUE 2427005WL012835 BHUMI BHUE 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775879 MRS BHUMI BHUE STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-004-001/9748
(Brahmani) 		2427005000NRG24300920230221790 30/09/2023 RAJESH BANDAKI 2427005WL012836 RAJESH BANDAKI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775893 RAJESH BANDAKI KOTAK MAHINDRA BANK LTD(607420)
8 TARBHA OR-27-005-004-001/9749
(Brahmani) 		2427005000NRG24300920230221800 30/09/2023 TAPASWINI MALLIK 2427005WL012837 TAPASWINI MALLIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775877 MRS TAPASWINI MALLIK STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-004-002/10819
(Brahmani) 		2427005000NRG24300920230221792 30/09/2023 BIJAYA KUMAR KUANR 2427005WL012836 BIJAYA KUMAR KUANR 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775895 MR BIJAY KUMAR KUANR STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-004-002/109845
(Brahmani) 		2427005000NRG24300920230221819 30/09/2023 RITA HATI 2427005WL012838 RITA HATI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775873 RITA HATI INDUSIND BANK(607189)
11 TARBHA OR-27-005-004-002/109863
(Brahmani) 		2427005000NRG24300920230221746 30/09/2023 SUDAM NAIK 2427005WL012832 SUDAM NAIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775874 MR SUDAM NAIK STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-004-003/1098889
(Brahmani) 		2427005000NRG24300920230221754 30/09/2023 sarajini giriraj 2427005WL012833 sarajini giriraj 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775900 MRS SARAJINI GIRIRAJ STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-004-003/19976
(Brahmani) 		2427005000NRG24300920230221758 30/09/2023 jambobati mahananda 2427005WL012833 jambobati mahananda 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775901 MRS JAMBOBATI MAHANANDA STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-004-004/10410
(Brahmani) 		2427005000NRG24300920230221803 30/09/2023 Pradip Naik 2427005WL012837 Pradip Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775872 MR PRADIP NAIK STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-004-004/2108
(Brahmani) 		2427005000NRG24300920230221759 30/09/2023 SITAKANT BADHIA 2427005WL012833 SITAKANT BADHIA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775899 Mr. SITAKANT BADHIA UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-004-004/2123
(Brahmani) 		2427005000NRG24300920230221810 30/09/2023 PINKI BAGHA 2427005WL012837 PINKI BAGHA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775894 MRS PINKI BAGHA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-004-005/2107
(Brahmani) 		2427005000NRG24300920230221820 30/09/2023 NILAMANI BAGH 2427005WL012838 NILAMANI BAGH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775897 MR NILAMANI BAGH STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-004-005/2109
(Brahmani) 		2427005000NRG24300920230221822 30/09/2023 SUSANTA BAGH 2427005WL012838 SUSANTA BAGH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775896 SUSANTA BAGH STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-004-006/10951
(Brahmani) 		2427005000NRG24300920230221786 30/09/2023 Babul Rana 2427005WL012835 Babul Rana 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775891 MR BABUL RANA STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-004-006/11283
(Brahmani) 		2427005000NRG24300920230221764 30/09/2023 Akash Bagarty 2427005WL012833 Akash Bagarty 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330775902 MRS AKASH BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 TARBHA OR-27-005-004-002/10760
(Brahmani) 		2427005000NRG24300920230221780 30/09/2023 Lalita Bhoe 2427005WL012835 Lalita Bhoe 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775920 lalita bhoe UNION BANK OF INDIA(508500)
22 TARBHA OR-27-005-004-003/10743
(Brahmani) 		2427005000NRG24300920230221748 30/09/2023 uma behera 2427005WL012832 uma behera 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775892 MRS UMA BEHERA STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-004-003/19886
(Brahmani) 		2427005000NRG24300920230221766 30/09/2023 kalpana mahaling 2427005WL012834 kalpana mahaling 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775889 MRS KALPANA MAHALING STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-004-003/19886
(Brahmani) 		2427005000NRG24300920230221765 30/09/2023 sanjit mahaling 2427005WL012834 sanjit mahaling 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775888 MR SANJIT MAHALING STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-004-003/19909
(Brahmani) 		2427005000NRG24300920230221749 30/09/2023 subasini mahaling 2427005WL012832 subasini mahaling 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775887 MRS SUBASINI MAHALINGA STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-004-004/10273
(Brahmani) 		2427005000NRG24300920230221795 30/09/2023 Kaushalya Pande 2427005WL012836 Kaushalya Pande 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775886 MRS KOUSHALYA PANDE STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-004-004/10273
(Brahmani) 		2427005000NRG24300920230221794 30/09/2023 Mahadeb Pande 2427005WL012836 Mahadeb Pande 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775880 mahadeba pande UNION BANK OF INDIA(508500)
28 TARBHA OR-27-005-004-004/10394
(Brahmani) 		2427005000NRG24300920230221825 30/09/2023 Dukhi Suna 2427005WL012839 Dukhi Suna 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775885 MRS DUKHI SUNA STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-004-004/10394
(Brahmani) 		2427005000NRG24300920230221824 30/09/2023 Goutam Suna 2427005WL012839 Goutam Suna 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775903 Mr. GAUTAM SUNA UTKAL GRAMEEN BANK(607234)
30 TARBHA OR-27-005-004-004/10410
(Brahmani) 		2427005000NRG24300920230221804 30/09/2023 kaushalya naik 2427005WL012837 kaushalya naik 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775884 kaushalya naik UNION BANK OF INDIA(508500)
31 TARBHA OR-27-005-004-004/19875
(Brahmani) 		2427005000NRG24300920230221797 30/09/2023 Kalyani Thanapati 2427005WL012836 Kalyani Thanapati 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775883 kalyani thanapati UNION BANK OF INDIA(508500)
32 TARBHA OR-27-005-004-004/19875
(Brahmani) 		2427005000NRG24300920230221796 30/09/2023 Nilachal Thanapati 2427005WL012836 Nilachal Thanapati 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330775882 Mr. NILACHALA THANAPATI UTKAL GRAMEEN BANK(607234)
33 TARBHA OR-27-005-004-004/19880
(Brahmani) 		2427005000NRG24300920230221771 30/09/2023 Gita Mahalinga 2427005WL012834 Gita Mahalinga 00468 UBIN0561151 1422 1422 Processed 10/11/2023 7330775881 MRS GITA MAHALINGA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
34 TARBHA OR-27-005-004-003/19897
(Brahmani) 		2427005000NRG24300920230221756 30/09/2023 PADMINI MAHANAND 2427005WL012833 PADMINI MAHANAND 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330775919 Mrs. PADMINI MAHANANDA UTKAL GRAMEEN BANK(607234)
35 TARBHA OR-27-005-004-003/19897
(Brahmani) 		2427005000NRG24300920230221755 30/09/2023 Sudam Mahananda 2427005WL012833 Sudam Mahananda 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330775918 SUDAM MAHANANDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
36 TARBHA OR-27-005-004-001/10945
(Brahmani) 		2427005000NRG24300920230221776 30/09/2023 Banita Bhue 2427005WL012835 Banita Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775908 Mrs. BANITA BHUE UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-004-001/11042
(Brahmani) 		2427005000NRG24300920230221814 30/09/2023 Kumari Bandaki 2427005WL012838 Kumari Bandaki 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775869 Ms. KUMARI BANDAKI UTKAL GRAMEEN BANK(607234)
38 TARBHA OR-27-005-004-001/11042
(Brahmani) 		2427005000NRG24300920230221813 30/09/2023 Kusha Bandaki 2427005WL012838 Kusha Bandaki 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775868 Mr. KASHA BANDAKI UTKAL GRAMEEN BANK(607234)
39 TARBHA OR-27-005-004-001/11043
(Brahmani) 		2427005000NRG24300920230221817 30/09/2023 BARUN BAGH 2427005WL012838 BARUN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775912 Mr. BARUN BAGH UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-004-001/9742
(Brahmani) 		2427005000NRG24300920230221788 30/09/2023 SUBIN BAGH 2427005WL012836 SUBIN BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775909 SUBIN BAGH UNION BANK OF INDIA(508500)
41 TARBHA OR-27-005-004-002/10760
(Brahmani) 		2427005000NRG24300920230221779 30/09/2023 Partha Bag 2427005WL012835 Partha Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775906 Mr. PARTHA BAGH UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-004-002/109845
(Brahmani) 		2427005000NRG24300920230221818 30/09/2023 RATAN HATI 2427005WL012838 RATAN HATI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775911 Mr. RATAN HATI UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-004-003/10632
(Brahmani) 		2427005000NRG24300920230221782 30/09/2023 Ganeswar Jagdalla 2427005WL012835 Ganeswar Jagdalla 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775905 Mr. GANESWAR JAGDALA UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-004-003/10632
(Brahmani) 		2427005000NRG24300920230221783 30/09/2023 Sunaphula Jagdalla 2427005WL012835 Sunaphula Jagdalla 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775904 Mrs. SUNAPHULA JAGDALA UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-004-003/10712
(Brahmani) 		2427005000NRG24300920230221801 30/09/2023 ranjit mahalinga 2427005WL012837 ranjit mahalinga 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775922 Mr. RANJIT MAHALINGA UTKAL GRAMEEN BANK(607234)
46 TARBHA OR-27-005-004-003/10712
(Brahmani) 		2427005000NRG24300920230221802 30/09/2023 SUBASINI MAHALING 2427005WL012837 SUBASINI MAHALING 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775921 MRS SHOBHASINI MAHALINGA STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-004-003/19976
(Brahmani) 		2427005000NRG24300920230221757 30/09/2023 RAMAKANTA HARIPAL 2427005WL012833 RAMAKANTA HARIPAL 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775924 Mr. RAMAKANTA HARIPAL UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-004-004/10551
(Brahmani) 		2427005000NRG24300920230221806 30/09/2023 MAMATA SAHU 2427005WL012837 MAMATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775916 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
49 TARBHA OR-27-005-004-004/10551
(Brahmani) 		2427005000NRG24300920230221805 30/09/2023 Sushanta Sahu 2427005WL012837 Sushanta Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775870 MR SUSHANTA KUMAR SAHU STATE BANK OF INDIA(508548)
50 TARBHA OR-27-005-004-004/1098896
(Brahmani) 		2427005000NRG24300920230221807 30/09/2023 Binodini Sahu 2427005WL012837 Binodini Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775915 Mrs. BINODINI SAHU UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-004-004/20029
(Brahmani) 		2427005000NRG24300920230221752 30/09/2023 PRAMOD KUMAR RATHA 2427005WL012832 PRAMOD KUMAR RATHA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775914 Mr. PRAMOD KUMAR RATHA UTKAL GRAMEEN BANK(607234)
52 TARBHA OR-27-005-004-004/2123
(Brahmani) 		2427005000NRG24300920230221809 30/09/2023 DASARATH BAGH 2427005WL012837 DASARATH BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775923 Mr. DASARATH BAGH UTKAL GRAMEEN BANK(607234)
53 TARBHA OR-27-005-004-004/2134
(Brahmani) 		2427005000NRG24300920230221826 30/09/2023 SAJANA BADHIA 2427005WL012839 SAJANA BADHIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775917 Mrs. SAJANA BADHIA UTKAL GRAMEEN BANK(607234)
54 TARBHA OR-27-005-004-005/10856
(Brahmani) 		2427005000NRG24300920230221784 30/09/2023 Ghana Bag 2427005WL012835 Ghana Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775871 Mr. GHANA BAGH UTKAL GRAMEEN BANK(607234)
55 TARBHA OR-27-005-004-005/10856
(Brahmani) 		2427005000NRG24300920230221785 30/09/2023 Kausalya Bag 2427005WL012835 Kausalya Bag 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775907 Mrs. KAUSHALYA BAGHA UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-004-006/109889
(Brahmani) 		2427005000NRG24300920230221774 30/09/2023 BABI RANA 2427005WL012834 BABI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775910 Mrs. BABI RANA UTKAL GRAMEEN BANK(607234)
57 TARBHA OR-27-005-004-006/11283
(Brahmani) 		2427005000NRG24300920230221763 30/09/2023 Bishi Bagarty 2427005WL012833 Bishi Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775925 Mr. BISHI BAGARTI UTKAL GRAMEEN BANK(607234)
58 TARBHA OR-27-005-004-006/19880
(Brahmani) 		2427005000NRG24300920230221798 30/09/2023 PRASANNA KUMBHAR 2427005WL012836 PRASANNA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330775913 Mr. PRASHAN KUMBHAR UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 95985 95985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_300923APB_FTO_586444 State Bank of India SBIN0002129 TARBHA 33180
2 TARBHA OR2427005004_300923APB_FTO_586444 Union Bank of India UBIN0561151 SONEPUR 21330
3 TARBHA OR2427005004_300923APB_FTO_586444 Union Bank of India UBIN0577375 TARBHA 3318
4 TARBHA OR2427005004_300923APB_FTO_586444 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 38157

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