Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:56:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005020_170923APB_FTO_538402
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-27-005-007-002/17392
(Dubula) 		2427005020NRG24170920230206112 17/09/2023 Satyanarayana Kheti 2427005020WL010283 Satyanarayana Kheti 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767803 Mr. SATYANARAYAN KHETI UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-007-002/17398
(Dubula) 		2427005020NRG24170920230206120 17/09/2023 Harishankar Kheti 2427005020WL010284 Harishankar Kheti 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767781 HARISHANKAR KSHETI UNION BANK OF INDIA(508500)
3 TARBHA OR-27-005-007-002/19530
(Dubula) 		2427005020NRG24170920230206123 17/09/2023 PRATIMA KHETI 2427005020WL010284 PRATIMA KHETI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767788 MRS PRATIMA KHETI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-007-006/19718
(Dubula) 		2427005020NRG24170920230206078 17/09/2023 Madan pande 2427005020WL010279 Madan pande 00415 SBIN0002129 1185 1185 Processed 10/11/2023 7330767791 MR MADAN PANDE STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-006/19718
(Dubula) 		2427005020NRG24170920230206079 17/09/2023 Sabita pande 2427005020WL010279 Sabita pande 00415 SBIN0002129 948 948 Processed 10/11/2023 7330767798 MRS SABITA PANDE STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-007-006/19738
(Dubula) 		2427005020NRG24170920230206080 17/09/2023 Jagyasini padhan 2427005020WL010279 Jagyasini padhan 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767805 JAGYANSINI KARMI UNION BANK OF INDIA(508500)
7 TARBHA OR-27-005-007-007/13427
(Dubula) 		2427005020NRG24170920230206088 17/09/2023 BUI MALLIK 2427005020WL010280 BUI MALLIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767787 MRS BUI MALLIK STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-007-007/13427
(Dubula) 		2427005020NRG24170920230206127 17/09/2023 SUKANTI MALIK 2427005020WL010285 SUKANTI MALIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767778 SUKANTI MALLIK FINCARE SMALL FINANCE BANK LTD(608304)
9 TARBHA OR-27-005-007-007/13445
(Dubula) 		2427005020NRG24170920230206103 17/09/2023 Rathi barik 2427005020WL010282 Rathi barik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767783 MR RATHI BARIK STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-007-007/13468
(Dubula) 		2427005020NRG24170920230206089 17/09/2023 Benudhar Naik 2427005020WL010280 Benudhar Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767792 MR BENUDHAR NAIK STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-007-007/13479
(Dubula) 		2427005020NRG24170920230206096 17/09/2023 Anadi sahu 2427005020WL010281 Anadi sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767801 MR ANADI SAHU STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-007/13501
(Dubula) 		2427005020NRG24170920230206106 17/09/2023 BHAGABATI KUNAR 2427005020WL010282 BHAGABATI KUNAR 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767786 MRS BHAGABATI KUANR STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-007-007/13501
(Dubula) 		2427005020NRG24170920230206105 17/09/2023 surendra kunar 2427005020WL010282 surendra kunar 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767800 MR SURENDRA KUANR STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-007-007/13509
(Dubula) 		2427005020NRG24170920230206108 17/09/2023 kamalini sahu 2427005020WL010282 kamalini sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767789 MRS KAMALINI SAHU STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-007/13654
(Dubula) 		2427005020NRG24170920230206100 17/09/2023 Srikanta Bag 2427005020WL010281 Srikanta Bag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767790 Mr SRIKANTA BAG STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-007-007/19703
(Dubula) 		2427005020NRG24170920230206130 17/09/2023 GOURI MALIK 2427005020WL010285 GOURI MALIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767784 MRS GOURI MALLIK STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-007-007/19761
(Dubula) 		2427005020NRG24170920230206093 17/09/2023 AMBIKA MALLIK 2427005020WL010280 AMBIKA MALLIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767785 MRS AMBIKA MALLIK STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-007-007/19762
(Dubula) 		2427005020NRG24170920230206118 17/09/2023 ANANDINI CHHATRIA 2427005020WL010283 ANANDINI CHHATRIA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767780 ANANDINI CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARBHA OR-27-005-007-010/19246
(Dubula) 		2427005020NRG24170920230206085 17/09/2023 ALEKH SUNA 2427005020WL010279 ALEKH SUNA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767799 ALEKHA SUNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARBHA OR-27-005-007-010/19246
(Dubula) 		2427005020NRG24170920230206086 17/09/2023 GULAPI SUNA 2427005020WL010279 GULAPI SUNA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767802 MRS GULAPI SUNA STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-007-010/19413
(Dubula) 		2427005020NRG24170920230206087 17/09/2023 Reenu Suna 2427005020WL010279 Reenu Suna 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767779 RUKUNI DEEP STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-020-002/19542
(Dubula) 		2427005020NRG24170920230206124 17/09/2023 JAGANNATH KSHETI 2427005020WL010284 JAGANNATH KSHETI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330767782 JAGANNATH KSHETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35313 35313
23 TARBHA OR-27-005-007-007/13509
(Dubula) 		2427005020NRG24170920230206107 17/09/2023 pradip sahu 2427005020WL010282 pradip sahu 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330767793 PRADEEP KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
24 TARBHA OR-27-005-007-002/17392
(Dubula) 		2427005020NRG24170920230206113 17/09/2023 Trilotama Kheti 2427005020WL010283 Trilotama Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767794 Mrs. TILLOTAMA KHETI UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-007-002/17399
(Dubula) 		2427005020NRG24170920230206114 17/09/2023 Lata bagh 2427005020WL010283 Lata bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767795 Mrs. LATA BAGH UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-007-002/17411
(Dubula) 		2427005020NRG24170920230206122 17/09/2023 Banita bagh 2427005020WL010284 Banita bagh 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767796 Mrs. BANITA BAGH UTKAL GRAMEEN BANK(607234)
27 TARBHA OR-27-005-007-006/19478
(Dubula) 		2427005020NRG24170920230206094 17/09/2023 Tarakanta Mahakur 2427005020WL010281 Tarakanta Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767797 MR TARAKANTA MAHAKURA STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-007-007/13505
(Dubula) 		2427005020NRG24170920230206098 17/09/2023 ASHOK KU SAHU 2427005020WL010281 ASHOK KU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330767804 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 45267 45267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005020_170923APB_FTO_538402 State Bank of India SBIN0002129 TARBHA 35313
2 TARBHA OR2427005020_170923APB_FTO_538402 Union Bank of India UBIN0577375 TARBHA 1659
3 TARBHA OR2427005020_170923APB_FTO_538402 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 8295

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