Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:36:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005013_160823APB_FTO_459810
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-27-005-013-001/8292
(Menda) 		2427005000NRG24140820230181270 16/08/2023 sasmita padhan 2427005WL006696 sasmita padhan 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366429 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-013-001/8293
(Menda) 		2427005000NRG24140820230182000 16/08/2023 Agasati Malika 2427005WL006794 Agasati Malika 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366416 AGASTI MALLIK STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-013-002/20004
(Menda) 		2427005000NRG24140820230181212 16/08/2023 Sanjukta Adjuadi 2427005WL006684 Sanjukta Adjuadi 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366427 Mrs. SANJUKTA JUADI UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-013-002/200236
(Menda) 		2427005000NRG24140820230181271 16/08/2023 Ganeswar 2427005WL006697 Ganeswar 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366417 MR GANESH SIKA STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-013-002/8406
(Menda) 		2427005000NRG24140820230181248 16/08/2023 Jashobanti juadi 2427005WL006691 Jashobanti juadi 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366428 GENERAL JASHOBANTI JUADI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-013-003/7942
(Menda) 		2427005000NRG24140820230181382 16/08/2023 Hadu Tumunia 2427005WL006716 Hadu Tumunia 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366418 MR HADU TUMUNIA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-013-003/8483
(Menda) 		2427005000NRG24160820230182852 16/08/2023 rasmita jal 2427005WL006902 rasmita jal 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366414 Mrs. RASMITA JAL UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-013-003/8895
(Menda) 		2427005000NRG24140820230181372 16/08/2023 Sunil Hati 2427005WL006712 Sunil Hati 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366415 Mr. SUNIL HATI S/O RANJIT HATI UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-013-003/9810
(Menda) 		2427005000NRG24160820230182854 16/08/2023 Surabhi barik 2427005WL006902 Surabhi barik 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4970366413 MRS SURABHI BARIK STATE BANK OF INDIA(508548)
SubTotal 14931 14931
10 TARBHA OR-27-005-013-001/8292
(Menda) 		2427005000NRG24140820230181269 16/08/2023 Ramesh pradhan 2427005WL006696 Ramesh pradhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366424 RAMESH PRADHAN BANK OF BARODA(606985)
11 TARBHA OR-27-005-013-002/19999
(Menda) 		2427005000NRG24140820230181243 16/08/2023 Tribeni Padhan 2427005WL006689 Tribeni Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366412 Mrs. TRIBENI PADHAN UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-013-002/20004
(Menda) 		2427005000NRG24140820230181211 16/08/2023 Manindra Adjuadi 2427005WL006684 Manindra Adjuadi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366430 Mr. MAHENDRA ADJUADI UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-013-002/200253
(Menda) 		2427005000NRG24120820230181139 16/08/2023 JATILAL 2427005WL006675 JATILAL 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366421 Mr. JATILAL SIKA S/O HADU SIKA UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-013-002/200253
(Menda) 		2427005000NRG24120820230181140 16/08/2023 TAPASWINI 2427005WL006675 TAPASWINI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366425 Mrs. TAPASWINI SIKA UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-013-002/8311
(Menda) 		2427005000NRG24140820230181249 16/08/2023 Hira padhan 2427005WL006692 Hira padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366411 Mrs. HIRA PRADHAN UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-013-002/8447
(Menda) 		2427005000NRG24140820230181380 16/08/2023 Santosini Haripal 2427005WL006716 Santosini Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366420 Mrs. SANTOSINI HARIPAL W/O SUDAM HARIPA UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-013-002/8447
(Menda) 		2427005000NRG24140820230181379 16/08/2023 Sudam Haripal 2427005WL006716 Sudam Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366431 Mr. SUDAM HARIPAL UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-013-003/7987
(Menda) 		2427005000NRG24140820230181367 16/08/2023 Lokanatha Tali 2427005WL006712 Lokanatha Tali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366409 MR LOKANATH TALI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-013-003/7987
(Menda) 		2427005000NRG24140820230181368 16/08/2023 Sabita Tali 2427005WL006712 Sabita Tali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366419 Mrs. SABITA TALI W/O LOKANATH TALI UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-013-003/7991
(Menda) 		2427005000NRG24140820230181272 16/08/2023 Gandhi Saraf 2427005WL006698 Gandhi Saraf 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366408 Mr. GANDHI SARAP UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-013-003/8036
(Menda) 		2427005000NRG24140820230181370 16/08/2023 Bhama Dang 2427005WL006712 Bhama Dang 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366423 Miss. BHAMA DANG UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-013-003/8036
(Menda) 		2427005000NRG24140820230181369 16/08/2023 Chandramani Dang 2427005WL006712 Chandramani Dang 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366426 Mr. CHANDRA MANI DANG UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-013-003/8895
(Menda) 		2427005000NRG24140820230181371 16/08/2023 Ranjita Hati 2427005WL006712 Ranjita Hati 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366422 Mrs. RANJITA HATI UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-013-003/9810
(Menda) 		2427005000NRG24160820230182853 16/08/2023 Suresh barik 2427005WL006902 Suresh barik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970366410 Mr. SURESH BARIK UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005013_160823APB_FTO_459810 State Bank of India SBIN0002129 TARBHA 14931
2 TARBHA OR2427005013_160823APB_FTO_459810 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 24885

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