Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:11:14 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005017_270923APB_FTO_575540
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-27-005-017-002/5823
(Sibtula) 		2427005017NRG24270920230218364 27/09/2023 Netrananda Nag 2427005017WL012323 Netrananda Nag 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034760 MR NETRANANDA NAG STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-017-002/5823
(Sibtula) 		2427005017NRG24270920230218365 27/09/2023 Swarna Muna 2427005017WL012323 Swarna Muna 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034742 SWARNA MUNA BANK OF BARODA(606985)
3 TARBHA OR-27-005-017-002/5829
(Sibtula) 		2427005017NRG24270920230218367 27/09/2023 Madhuri Tandi 2427005017WL012323 Madhuri Tandi 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034756 MRS MADHURI TANDI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-017-002/6991
(Sibtula) 		2427005017NRG24270920230218373 27/09/2023 Mamata Naik 2427005017WL012324 Mamata Naik 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034753 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-017-002/6994
(Sibtula) 		2427005017NRG24270920230218368 27/09/2023 Shriya Naik 2427005017WL012323 Shriya Naik 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034752 SHRIYA NAIK HDFC BANK LTD(607152)
6 TARBHA OR-27-005-017-002/6997
(Sibtula) 		2427005017NRG24270920230218374 27/09/2023 SASHIKALA NAG 2427005017WL012324 SASHIKALA NAG 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034750 MRS SASHIKALA NAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-017-002/6999
(Sibtula) 		2427005017NRG24270920230218375 27/09/2023 Bimala Biswal 2427005017WL012324 Bimala Biswal 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034751 MRS BIMALA BISWAL STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-017-002/7000
(Sibtula) 		2427005017NRG24270920230218370 27/09/2023 Laxmi Padhan 2427005017WL012323 Laxmi Padhan 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034754 MRS LAXMI PADHAN STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-017-008/7004
(Sibtula) 		2427005017NRG24270920230218376 27/09/2023 Basanti Bag 2427005017WL012324 Basanti Bag 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034749 MRS BASANTI BAG STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-017-008/7013
(Sibtula) 		2427005017NRG24270920230218382 27/09/2023 Bhagya Naik 2427005017WL012326 Bhagya Naik 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034741 MRS BHAGYABANTI NAIK STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-017-008/7015
(Sibtula) 		2427005017NRG24270920230218383 27/09/2023 Parikshya sa 2427005017WL012326 Parikshya sa 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034758 MR PARIKSHYA SA STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-017-008/7015
(Sibtula) 		2427005017NRG24270920230218384 27/09/2023 Tulasa sa 2427005017WL012326 Tulasa sa 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034759 MISS TULASA NAIK STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-017-008/7034
(Sibtula) 		2427005017NRG24270920230218389 27/09/2023 Jyoshana Guru 2427005017WL012326 Jyoshana Guru 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7260034755 MRS JYOSHNA GURU STATE BANK OF INDIA(508548)
SubTotal 21567 21567
14 TARBHA OR-27-005-017-002/6991
(Sibtula) 		2427005017NRG24270920230218372 27/09/2023 Makhanu Naik 2427005017WL012324 Makhanu Naik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7260034757 MR MAKHUNU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 TARBHA OR-27-005-017-002/5829
(Sibtula) 		2427005017NRG24270920230218366 27/09/2023 Sarjan Tandi 2427005017WL012323 Sarjan Tandi 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034746 SARJANA TANDI UNION BANK OF INDIA(508500)
16 TARBHA OR-27-005-017-002/7000
(Sibtula) 		2427005017NRG24270920230218369 27/09/2023 Kisor Padhan 2427005017WL012323 Kisor Padhan 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034747 KISHOR PADHAN PUNJAB NATIONAL BANK(508568)
17 TARBHA OR-27-005-017-008/7017
(Sibtula) 		2427005017NRG24270920230218379 27/09/2023 Basanta Bag 2427005017WL012325 Basanta Bag 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034740 MR BASANT BAG STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-017-008/7018
(Sibtula) 		2427005017NRG24270920230218380 27/09/2023 Biswanath Bag 2427005017WL012325 Biswanath Bag 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034745 BISHINATH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARBHA OR-27-005-017-008/7023
(Sibtula) 		2427005017NRG24270920230218381 27/09/2023 Rambha Bhue 2427005017WL012325 Rambha Bhue 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034748 RAMBHA BHUE UNION BANK OF INDIA(508500)
20 TARBHA OR-27-005-017-008/7024
(Sibtula) 		2427005017NRG24270920230218385 27/09/2023 Achuta mishra 2427005017WL012326 Achuta mishra 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034743 ACHUTA MISHRA UNION BANK OF INDIA(508500)
21 TARBHA OR-27-005-017-008/7024
(Sibtula) 		2427005017NRG24270920230218386 27/09/2023 Rasmita Mishra 2427005017WL012326 Rasmita Mishra 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7260034744 RASHMITA MISHRA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_270923APB_FTO_575540 State Bank of India SBIN0002129 TARBHA 21567
2 TARBHA OR2427005017_270923APB_FTO_575540 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
3 TARBHA OR2427005017_270923APB_FTO_575540 Union Bank of India UBIN0577375 TARBHA 11613

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