Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_201223APB_FTO_917249
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-27-005-007-001/13059
(Dubula) 		2427005000NRG24201220230314310 20/12/2023 Debashree chhatria 2427005WL024120 Debashree chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276789 Mrs. DEBASHRI CHHATRIA UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-007-001/13059
(Dubula) 		2427005000NRG24201220230314311 20/12/2023 PUSPANJALI CHHATRIA 2427005WL024120 PUSPANJALI CHHATRIA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276793 MRS PUSPANJALI CHHATRIA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-001/13081
(Dubula) 		2427005000NRG24201220230314315 20/12/2023 Kalyani Chhatria 2427005WL024120 Kalyani Chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276783 KALYANI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARBHA OR-27-005-007-001/13113
(Dubula) 		2427005000NRG24201220230314320 20/12/2023 SUJIT CHHATRIA 2427005WL024120 SUJIT CHHATRIA 00415 SBIN0002129 948 948 Processed 09/03/2024 1549276792 MASTER SUJIT CHHATRIA STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-001/13114
(Dubula) 		2427005000NRG24201220230314321 20/12/2023 LALITA CHHATRIA 2427005WL024120 LALITA CHHATRIA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276790 Mrs. LALITA SUNA UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-007-001/13122
(Dubula) 		2427005000NRG24201220230314322 20/12/2023 Chheda nag 2427005WL024120 Chheda nag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276791 MRS CHED NAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-007-001/13149
(Dubula) 		2427005000NRG24201220230314323 20/12/2023 Ambika Chhatria 2427005WL024120 Ambika Chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276784 MRS AMBIKA CHHATRIA STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-007-001/13344
(Dubula) 		2427005000NRG24201220230314326 20/12/2023 Baikuntha chhatria 2427005WL024120 Baikuntha chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276781 MR BAIKUNTHA CHHATRIA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-007-001/13344
(Dubula) 		2427005000NRG24201220230314324 20/12/2023 Gaya Chhatria 2427005WL024120 Gaya Chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276799 MR GAYA CHHATRIA STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-007-001/13344
(Dubula) 		2427005000NRG24201220230314325 20/12/2023 mukta chhatria 2427005WL024120 mukta chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276795 MRS MUKTA CHHATRIA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-007-001/13357
(Dubula) 		2427005000NRG24201220230314328 20/12/2023 Upasi Nag 2427005WL024120 Upasi Nag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276794 MRS UPASI NAG STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-001/13359
(Dubula) 		2427005000NRG24201220230314329 20/12/2023 UDE SUNA 2427005WL024120 UDE SUNA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549276782 MR UDE SUNA STATE BANK OF INDIA(508548)
SubTotal 19197 19197
13 TARBHA OR-27-005-007-001/13066
(Dubula) 		2427005000NRG24201220230314314 20/12/2023 Byasdeb Kuanr 2427005WL024120 Byasdeb Kuanr 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1549276788 byasdeb kuanr UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-007-001/13357
(Dubula) 		2427005000NRG24201220230314327 20/12/2023 sampatti nag 2427005WL024120 sampatti nag 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1549276785 MR SAMPATTI NAG STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 TARBHA OR-27-005-007-001/13061
(Dubula) 		2427005000NRG24201220230314312 20/12/2023 Harishankar Chhatria 2427005WL024120 Harishankar Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549276787 Mr. HARISHANKAR CHHATRIA UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-007-001/13083
(Dubula) 		2427005000NRG24201220230314317 20/12/2023 Basanti chhatria 2427005WL024120 Basanti chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549276786 Mrs. BASANTI CHHATRIA UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-007-001/13083
(Dubula) 		2427005000NRG24201220230314316 20/12/2023 CHAMPESWARA CHHATRIA 2427005WL024120 CHAMPESWARA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549276796 CHAMPESWAR CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARBHA OR-27-005-007-001/13111
(Dubula) 		2427005000NRG24201220230314318 20/12/2023 Rajiba Chhatria 2427005WL024120 Rajiba Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549276798 Mr. RAJIB CHHATRIA UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-007-001/13111
(Dubula) 		2427005000NRG24201220230314319 20/12/2023 Surubali Chhatria 2427005WL024120 Surubali Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549276797 Mrs. SURUBALI CHHATRIA UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_201223APB_FTO_917249 State Bank of India SBIN0002129 TARBHA 19197
2 TARBHA OR2427005007_201223APB_FTO_917249 Union Bank of India UBIN0561151 SONEPUR 3318
3 TARBHA OR2427005007_201223APB_FTO_917249 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 4977
4 TARBHA OR2427005007_201223APB_FTO_917249 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 3318

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