Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:53 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_190623APB_FTO_256708
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-27-005-015-002/8808
(Ranisarda) 		2427005000NRG24190620230150322 19/06/2023 Manabhanja Tripathy 2427005WL005010 Manabhanja Tripathy 00165 IBKL0000747 1659 1659 Processed 27/06/2023 2803904811 Mr. MANABHANJAN TRIPATHY INDIAN BANK(607105)
SubTotal 1659 1659
2 TARBHA OR-27-005-015-002/4624
(Ranisarda) 		2427005000NRG24190620230150311 19/06/2023 Mukhi Padhan 2427005WL005010 Mukhi Padhan 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2803904813 MRS MUKHI PADHAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TARBHA OR-27-005-015-002/8713
(Ranisarda) 		2427005000NRG24190620230150316 19/06/2023 Sabya Sandha 2427005WL005010 Sabya Sandha 00415 SBIN0003941 1659 1659 Processed 27/06/2023 2803904812 MRS SABYA SANDHA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 TARBHA OR-27-005-015-002/3653
(Ranisarda) 		2427005000NRG24190620230150307 19/06/2023 Biswanatha Mahakur 2427005WL005010 Biswanatha Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904815 Mr. BISWANATH MAHAKUR S/O MAHARAGU MAHA UTKAL GRAMEEN BANK(607234)
5 TARBHA OR-27-005-015-002/4554
(Ranisarda) 		2427005000NRG24190620230150309 19/06/2023 Sunil Mahakur 2427005WL005010 Sunil Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904814 Mr. SUNIL MAHAKUR S/O KAMALAKANTA MAHAK UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-015-002/4624
(Ranisarda) 		2427005000NRG24190620230150310 19/06/2023 Dasarath Padhan 2427005WL005010 Dasarath Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904820 Mr. DASARATH PADHAN UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-015-002/4625
(Ranisarda) 		2427005000NRG24190620230150313 19/06/2023 Rasmita Sandh 2427005WL005010 Rasmita Sandh 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904823 MISS RASMITA SANDH STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-015-002/4625
(Ranisarda) 		2427005000NRG24190620230150312 19/06/2023 Sambhu Sandh 2427005WL005010 Sambhu Sandh 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904818 Shambhu Shandha AIRTEL PAYMENTS BANK LIMITED(990288)
9 TARBHA OR-27-005-015-002/8694
(Ranisarda) 		2427005000NRG24190620230150314 19/06/2023 Jitendra Nag 2427005WL005010 Jitendra Nag 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904816 JITENDRA NAG UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-015-002/8694
(Ranisarda) 		2427005000NRG24190620230150315 19/06/2023 Koushalya Nag 2427005WL005010 Koushalya Nag 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904817 KAUSHALYA NAG UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-015-002/8714
(Ranisarda) 		2427005000NRG24190620230150317 19/06/2023 SHIBA SANKAR SANDHA 2427005WL005010 SHIBA SANKAR SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904825 Mr. SHIBA SANKAR SANDHA UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-015-002/8719
(Ranisarda) 		2427005000NRG24190620230150318 19/06/2023 Sabita Sandha 2427005WL005010 Sabita Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904822 MRS SABITA SANDH STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-015-002/8725
(Ranisarda) 		2427005000NRG24190620230150319 19/06/2023 Souri Sandha 2427005WL005010 Souri Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904819 Mr. SOURI SANDHA UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-015-002/8729
(Ranisarda) 		2427005000NRG24190620230150320 19/06/2023 Manabhanjan Nag 2427005WL005010 Manabhanjan Nag 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904821 Mr. MANABHANJAN NAG UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-015-002/8768
(Ranisarda) 		2427005000NRG24190620230150321 19/06/2023 Kasturi Bishi 2427005WL005010 Kasturi Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803904824 Mrs. KASTURI BISHI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
16 TARBHA OR-27-005-015-002/4546
(Ranisarda) 		2427005000NRG24190620230150308 19/06/2023 TunaTripathy 2427005WL005010 TunaTripathy 767001 1659 1659 Processed 27/06/2023 2803904826 TUNA TRIPATHY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005_190623APB_FTO_256708 76702001 1659
2 TARBHA OR2427005_190623APB_FTO_256708 IDBI Bank IBKL0000747 BOLANGIR 1659
3 TARBHA OR2427005_190623APB_FTO_256708 State Bank of India SBIN0002129 TARBHA 1659
4 TARBHA OR2427005_190623APB_FTO_256708 State Bank of India SBIN0003941 LOISINGA 1659
5 TARBHA OR2427005_190623APB_FTO_256708 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 19908

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