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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:07:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005019_231223APB_FTO_928320
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-27-005-014-003/9800
(Pua) 		2427005000NRG24221220230319226 23/12/2023 Birendra Deo 2427005WL024581 Birendra Deo 00089 CBIN0284097 1659 1659 Processed 09/03/2024 1545025786 BIRENDRA DEO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TARBHA OR-27-005-014-003/9801
(Pua) 		2427005000NRG24221220230319228 23/12/2023 Baisakhu Sa 2427005WL024581 Baisakhu Sa 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1545025787 MR BAISHAKHU SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TARBHA OR-27-005-014-003/9562
(Pua) 		2427005000NRG24221220230319225 23/12/2023 Bijaya kumar Bagarty 2427005WL024581 Bijaya kumar Bagarty 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1545025782 MR BIJAYA BAGARTTI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-014-003/9562
(Pua) 		2427005000NRG24221220230319224 23/12/2023 Salita Bagartti 2427005WL024581 Salita Bagartti 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1545025783 MS SALITA BAGARTI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-014-003/9801
(Pua) 		2427005000NRG24221220230319229 23/12/2023 Bhumisuta sa 2427005WL024581 Bhumisuta sa 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1545025784 MRS BHUMISUTA SA STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-014-008/9943
(Pua) 		2427005000NRG24221220230319230 23/12/2023 Manabhanjan chirgun 2427005WL024581 Manabhanjan chirgun 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1545025785 MANABHANJAN CHIRGUN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005019_231223APB_FTO_928320 Central Bank Of India CBIN0284097 SONEPUR 1659
2 TARBHA OR2427005019_231223APB_FTO_928320 Punjab National Bank PUNB0764900 KHARI 1659
3 TARBHA OR2427005019_231223APB_FTO_928320 State Bank of India SBIN0002129 TARBHA 6636

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