Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:09:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005011_120923APB_FTO_517703
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-27-005-011-009/14405
(Kumbharmunda) 		2427005000NRG24120920230195563 12/09/2023 Rambha Jagadala 2427005WL008422 Rambha Jagadala 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7272890876 MRS RAMBHA JAGADALA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TARBHA OR-27-005-011-002/13711
(Kumbharmunda) 		2427005000NRG24120920230195559 12/09/2023 Magsira Barik 2427005WL008422 Magsira Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272890877 Mr. MAGASIRA BARIK UTKAL GRAMEEN BANK(607234)
3 TARBHA OR-27-005-011-002/13977
(Kumbharmunda) 		2427005000NRG24120920230195560 12/09/2023 Jasobanti Barik 2427005WL008422 Jasobanti Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272890878 JASOBANTI KARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005011_120923APB_FTO_517703 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005011_120923APB_FTO_517703 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 3318

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