Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:02:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_061123FTO_731389
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-27-005-004-006/109834
(Brahmani) 		2427005000NRG24031120230256014 06/11/2023 GANDA SAHU 2427005WL017726 GANDA SAHU 00415 SBIN0002129 1659 1659 Processed 11/11/2023 7388773817 MR GANDA SAHU ()
SubTotal 1659 1659
2 TARBHA OR-27-005-004-004/10279
(Brahmani) 		2427005000NRG24051120230258026 06/11/2023 Nirupama Naik 2427005WL018102 Nirupama Naik 00468 UBIN0561151 1659 1659 Processed 11/11/2023 7388773821 Nirupama Naik ()
SubTotal 1659 1659
3 TARBHA OR-27-005-004-003/21030
(Brahmani) 		2427005000NRG24051120230258017 06/11/2023 UMA KUANR 2427005WL018101 UMA KUANR 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388773818 UMA KUANR ()
4 TARBHA OR-27-005-004-004/20111
(Brahmani) 		2427005000NRG24051120230258024 06/11/2023 ASHALATA SETH 2427005WL018101 ASHALATA SETH 00474 SBIN0RRUKGB 1659 1659 Rejected 11/11/2023 7388773819 No Such Account
5 TARBHA OR-27-005-004-004/2134
(Brahmani) 		2427005000NRG24051120230258032 06/11/2023 BHAMAR BADHIA 2427005WL018102 BHAMAR BADHIA 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388773820 BHAMAR BADHIA ()
6 TARBHA OR-27-005-004-006/11006
(Brahmani) 		2427005000NRG24031120230256016 06/11/2023 Bula Bagarty 2427005WL017726 Bula Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388773822 Bula Bagarty ()
7 TARBHA OR-27-005-004-006/11006
(Brahmani) 		2427005000NRG24031120230256015 06/11/2023 Kartika Bagarty 2427005WL017726 Kartika Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7388773823 Kartika Bagarty ()
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_061123FTO_731389 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005004_061123FTO_731389 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005004_061123FTO_731389 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 6636
4 TARBHA OR2427005004_061123FTO_731389 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 1659

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