Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:40:28 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005012_231023APB_FTO_678332
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-27-005-012-001/15031
(Maraduguchha) 		2427005000NRG24211020230243865 23/10/2023 Ramgopal Sahu 2427005WL015976 Ramgopal Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153329 MR RAMAGOPAL SAHU STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-012-001/15068
(Maraduguchha) 		2427005000NRG24211020230243866 23/10/2023 Bamana Naik 2427005WL015976 Bamana Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153336 MR BAMAN NAIK STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-012-001/15068
(Maraduguchha) 		2427005000NRG24211020230243867 23/10/2023 BETEKHAI NAIK 2427005WL015976 BETEKHAI NAIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153320 MRS BETIKHAI NAIK STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-012-001/1517204
(Maraduguchha) 		2427005000NRG24231020230244145 23/10/2023 Akhyaya Ghibela 2427005WL016034 Akhyaya Ghibela 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153330 MR AKSHYA GHIBELA STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-012-001/15315
(Maraduguchha) 		2427005000NRG24211020230243868 23/10/2023 Madhu routh 2427005WL015976 Madhu routh 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153324 MR MADHU RAUT STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-012-001/15364
(Maraduguchha) 		2427005000NRG24211020230243869 23/10/2023 Bhikari Sahu 2427005WL015976 Bhikari Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153308 MR BHIKARI SAHU STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-012-001/15895
(Maraduguchha) 		2427005000NRG24211020230243871 23/10/2023 SUSHANTA NAIK 2427005WL015976 SUSHANTA NAIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153311 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-012-002/14466
(Maraduguchha) 		2427005000NRG24231020230244119 23/10/2023 SAMBHU PRASAD DANGA 2427005WL016021 SAMBHU PRASAD DANGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153314 MR SAMBHU PRASAD DANGA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-012-002/14466
(Maraduguchha) 		2427005000NRG24231020230244120 23/10/2023 SUBHASINI DANGA 2427005WL016021 SUBHASINI DANGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153335 MRS SUBHASINI DANGA STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-012-002/14578
(Maraduguchha) 		2427005000NRG24231020230244121 23/10/2023 BHAGABATI DANGA 2427005WL016021 BHAGABATI DANGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153328 MRS BHAGABATI DANGA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-012-005/14845
(Maraduguchha) 		2427005000NRG24231020230244135 23/10/2023 Bhramara 2427005WL016030 Bhramara 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153327 MR BHRAMAR KARMI STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-012-005/14956
(Maraduguchha) 		2427005000NRG24231020230244129 23/10/2023 SNEHALATA SARABHANGA 2427005WL016025 SNEHALATA SARABHANGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153313 MRS SNEHALATA SARABHANGA STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-012-007/14722
(Maraduguchha) 		2427005000NRG24231020230244116 23/10/2023 Jagat Seth 2427005WL016020 Jagat Seth 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153331 MR JAGAT SETHI STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-012-007/14734
(Maraduguchha) 		2427005000NRG24231020230244099 23/10/2023 Indra Mallik 2427005WL016011 Indra Mallik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153312 MR INDRA MALLICK STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-012-007/14949
(Maraduguchha) 		2427005000NRG24231020230244101 23/10/2023 Baidehi Mallik 2427005WL016012 Baidehi Mallik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153333 MRS BAIDEHI MALLICK STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-012-007/14949
(Maraduguchha) 		2427005000NRG24231020230244100 23/10/2023 Rajendra Mallik 2427005WL016012 Rajendra Mallik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153321 MR RAJENDRA MALLIK STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-012-007/15099
(Maraduguchha) 		2427005000NRG24231020230244110 23/10/2023 Dasharath Dip 2427005WL016017 Dasharath Dip 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153309 MR DASHARATH DEEP STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-012-007/15099
(Maraduguchha) 		2427005000NRG24231020230244111 23/10/2023 Indra Dip 2427005WL016017 Indra Dip 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153322 MRS INDRA DIP STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-012-007/15831
(Maraduguchha) 		2427005000NRG24231020230244097 23/10/2023 PRADIP SETHI 2427005WL016009 PRADIP SETHI 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7276153323 PRADIP KUMAR SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
20 TARBHA OR-27-005-012-007/9836
(Maraduguchha) 		2427005000NRG24231020230244114 23/10/2023 Dhuba naik 2427005WL016019 Dhuba naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153341 DHUBA NAIK STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-012-007/9845
(Maraduguchha) 		2427005000NRG24231020230244140 23/10/2023 Amaresh Sethi 2427005WL016032 Amaresh Sethi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153325 MR AMRESH SETHI STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-012-007/9864
(Maraduguchha) 		2427005000NRG24231020230244141 23/10/2023 Juvraj sethi 2427005WL016032 Juvraj sethi 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7276153310 JUVRAJ SETHI BANK OF BARODA(606985)
23 TARBHA OR-27-005-012-009/1517182
(Maraduguchha) 		2427005000NRG24231020230244123 23/10/2023 Janma Bagh 2427005WL016023 Janma Bagh 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153326 JANM BAG STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-012-009/15201
(Maraduguchha) 		2427005000NRG24231020230244107 23/10/2023 Shankar bag 2427005WL016016 Shankar bag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153319 MR SHANKAR BAG STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-012-009/15261
(Maraduguchha) 		2427005000NRG24211020230243859 23/10/2023 Bui Suna 2427005WL015974 Bui Suna 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153316 MRS BUI SUNA STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-012-009/15261
(Maraduguchha) 		2427005000NRG24211020230243860 23/10/2023 Ghanashyam 2427005WL015974 Ghanashyam 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153315 MR GHANASHYAM SUNA STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-012-009/15300
(Maraduguchha) 		2427005000NRG24211020230243861 23/10/2023 JAYAKRUSHNA SUNA 2427005WL015974 JAYAKRUSHNA SUNA 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7276153317 JAYAKRUSHNA SUNA BANK OF BARODA(606985)
28 TARBHA OR-27-005-012-009/15320
(Maraduguchha) 		2427005000NRG24231020230244125 23/10/2023 SUDAM BAGH 2427005WL016023 SUDAM BAGH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7276153334 MR SUDAM BAGH STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-012-009/16352
(Maraduguchha) 		2427005000NRG24231020230244104 23/10/2023 Ananda malik 2427005WL016015 Ananda malik 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7276153332 MR ANAND MALLIK STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-012-009/16352
(Maraduguchha) 		2427005000NRG24231020230244105 23/10/2023 anusuya mallik 2427005WL016015 anusuya mallik 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7276153342 MRS ANUSUYA MALLIK STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-012-009/9817
(Maraduguchha) 		2427005000NRG24211020230243863 23/10/2023 Pabitra Bagh 2427005WL015975 Pabitra Bagh 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7276153318 PABITRA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50955 50955
32 TARBHA OR-27-005-012-001/15903
(Maraduguchha) 		2427005000NRG24231020230244131 23/10/2023 SANTOSH BHUE 2427005WL016026 SANTOSH BHUE 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7276153340 SANTOSH BHUE UNION BANK OF INDIA(508500)
33 TARBHA OR-27-005-012-007/15201
(Maraduguchha) 		2427005000NRG24231020230244139 23/10/2023 Lala sethi 2427005WL016032 Lala sethi 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7276153339 MR LAL SETHI STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-012-007/9836
(Maraduguchha) 		2427005000NRG24231020230244115 23/10/2023 Lata naik 2427005WL016019 Lata naik 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7276153338 LATA NAIK BANK OF BARODA(606985)
SubTotal 4977 4977
35 TARBHA OR-27-005-012-007/14722
(Maraduguchha) 		2427005000NRG24231020230244117 23/10/2023 Purnabasi Seth 2427005WL016020 Purnabasi Seth 751001 1659 1659 Processed 10/11/2023 7276153337 MRS PUNABASI SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005012_231023APB_FTO_678332 76701602 1659
2 TARBHA OR2427005012_231023APB_FTO_678332 State Bank of India SBIN0002129 State Bank of India, Tarbha 1659
3 TARBHA OR2427005012_231023APB_FTO_678332 State Bank of India SBIN0002129 TARBHA 49296
4 TARBHA OR2427005012_231023APB_FTO_678332 Union Bank of India UBIN0577375 TARBHA 4977

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