Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_250423APB_FTO_47147
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-27-005-006-006/7533
(Deulpadar) 		2427005000NRG24240420230012908 25/04/2023 Shanti Nanda 2427005WL000569 Shanti Nanda 00415 SBIN0002129 1185 1185 Processed 10/05/2023 1398646307 SANTI NANDA D/O BANAMALI NANDA UNION BANK OF INDIA(508500)
2 TARBHA OR-27-005-006-006/7537
(Deulpadar) 		2427005000NRG24240420230012909 25/04/2023 Tulasi Sika 2427005WL000569 Tulasi Sika 00415 SBIN0002129 1185 1185 Processed 10/05/2023 1398646305 TULASA SHIKA W/O ROHIT SHIKA UNION BANK OF INDIA(508500)
3 TARBHA OR-27-005-006-006/7539
(Deulpadar) 		2427005000NRG24240420230012910 25/04/2023 Pramod Kumar Panda 2427005WL000569 Pramod Kumar Panda 00415 SBIN0002129 1185 1185 Processed 10/05/2023 1398646306 MR PRAMOD KUMAR PANDA STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-006-007/4444
(Deulpadar) 		2427005000NRG24240420230012934 25/04/2023 Raju Dalpati 2427005WL000569 Raju Dalpati 00415 SBIN0002129 948 948 Processed 10/05/2023 1398646308 Mr. RAJU DALPATI S/O RAJHU DALPATI UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
5 TARBHA OR-27-005-006-001/19071
(Deulpadar) 		2427005000NRG24240420230012891 25/04/2023 Srikanta Nag 2427005WL000569 Srikanta Nag 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646312 SRIKANT NAG KOTAK MAHINDRA BANK LTD(607420)
6 TARBHA OR-27-005-006-001/19079
(Deulpadar) 		2427005000NRG24240420230012892 25/04/2023 Suna Chhatria 2427005WL000569 Suna Chhatria 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646342 SUNA CHHATRIA UNION BANK OF INDIA(508500)
7 TARBHA OR-27-005-006-001/19104
(Deulpadar) 		2427005000NRG24240420230012893 25/04/2023 Prasadi Nag 2427005WL000569 Prasadi Nag 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646315 Mr. PRASADI NAG UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-006-001/19132
(Deulpadar) 		2427005000NRG24240420230012894 25/04/2023 Rajendra Meher 2427005WL000569 Rajendra Meher 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646317 RAJINDRA MEHER SO RAMCHANDRA MEHER UNION BANK OF INDIA(508500)
9 TARBHA OR-27-005-006-001/278326
(Deulpadar) 		2427005000NRG24240420230012895 25/04/2023 SANANDA MAHALAING 2427005WL000569 SANANDA MAHALAING 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646313 SANANDA MAHALINGA UNION BANK OF INDIA(508500)
10 TARBHA OR-27-005-006-001/90595
(Deulpadar) 		2427005000NRG24240420230012896 25/04/2023 Pradeep Bhoi 2427005WL000569 Pradeep Bhoi 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646318 PRADIP BHOI UNION BANK OF INDIA(508500)
11 TARBHA OR-27-005-006-001/90602
(Deulpadar) 		2427005000NRG24240420230012897 25/04/2023 Manjukta Chhatria 2427005WL000569 Manjukta Chhatria 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646316 MANJUKTA CHHATRIA UNION BANK OF INDIA(508500)
12 TARBHA OR-27-005-006-001/90607
(Deulpadar) 		2427005000NRG24240420230012898 25/04/2023 Jadu Nag 2427005WL000569 Jadu Nag 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646314 JADU NAG UNION BANK OF INDIA(508500)
13 TARBHA OR-27-005-006-001/90611
(Deulpadar) 		2427005000NRG24240420230012899 25/04/2023 Prasanna Nag 2427005WL000569 Prasanna Nag 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646311 PRASANNA NAG UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-006-001/90614
(Deulpadar) 		2427005000NRG24240420230012900 25/04/2023 Sadananda Sandh 2427005WL000569 Sadananda Sandh 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646310 SADANANDA SANDHA UNION BANK OF INDIA(508500)
15 TARBHA OR-27-005-006-001/90674
(Deulpadar) 		2427005000NRG24240420230012901 25/04/2023 Sanjaya Sandh 2427005WL000569 Sanjaya Sandh 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646338 MR SANJAYA SANDHA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-006-001/90732
(Deulpadar) 		2427005000NRG24240420230012902 25/04/2023 Banti Sandh 2427005WL000569 Banti Sandh 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646309 BANITA SANDHA UNION BANK OF INDIA(508500)
17 TARBHA OR-27-005-006-001/90795
(Deulpadar) 		2427005000NRG24240420230012903 25/04/2023 Premraj Bhue 2427005WL000569 Premraj Bhue 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646331 PREMRAJ BHUE UNION BANK OF INDIA(508500)
18 TARBHA OR-27-005-006-001/90811
(Deulpadar) 		2427005000NRG24240420230012904 25/04/2023 Sebaka Sandh 2427005WL000569 Sebaka Sandh 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646319 SEBAKA SANDHA UNION BANK OF INDIA(508500)
19 TARBHA OR-27-005-006-006/7416
(Deulpadar) 		2427005000NRG24240420230012907 25/04/2023 Subarna Suna 2427005WL000569 Subarna Suna 00468 UBIN0561151 1185 1185 Processed 10/05/2023 1398646330 Mrs. SUBARNNA SUNA W/O JAYDEB SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 17775 17775
20 TARBHA OR-27-005-006-006/20087
(Deulpadar) 		2427005000NRG24240420230012905 25/04/2023 Lalit Sika 2427005WL000569 Lalit Sika 00468 UBIN0577375 1185 1185 Processed 10/05/2023 1398646340 Mr. LALIT SIKA UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-006-006/6025
(Deulpadar) 		2427005000NRG24240420230012906 25/04/2023 Madhusudan Sika 2427005WL000569 Madhusudan Sika 00468 UBIN0577375 1185 1185 Processed 10/05/2023 1398646343 MADHUSUDAN SIKA S/O BABULAL BANK OF INDIA(508505)
22 TARBHA OR-27-005-006-007/19840
(Deulpadar) 		2427005000NRG24240420230012912 25/04/2023 Phula Bhui 2427005WL000569 Phula Bhui 00468 UBIN0577375 1185 1185 Processed 10/05/2023 1398646329 FULA BHUE PUNJAB NATIONAL BANK(508568)
23 TARBHA OR-27-005-006-007/19869
(Deulpadar) 		2427005000NRG24240420230012917 25/04/2023 Shesa Dharua 2427005WL000569 Shesa Dharua 00468 UBIN0577375 1185 1185 Processed 10/05/2023 1398646322 SESHA DHARUA FINO PAYMENTS BANK LTD(608001)
24 TARBHA OR-27-005-006-007/199925
(Deulpadar) 		2427005000NRG24240420230012925 25/04/2023 Sunafula Dharua 2427005WL000569 Sunafula Dharua 00468 UBIN0577375 1185 1185 Processed 10/05/2023 1398646344 SUNAFULA DHARUA PUNJAB NATIONAL BANK(508568)
25 TARBHA OR-27-005-006-007/4434
(Deulpadar) 		2427005000NRG24240420230012929 25/04/2023 Ramesh Bhoi 2427005WL000569 Ramesh Bhoi 00468 UBIN0577375 1185 1185 Processed 10/05/2023 1398646345 MR RAMESH BHOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 TARBHA OR-27-005-006-007/19843
(Deulpadar) 		2427005000NRG24240420230012914 25/04/2023 Bhaktaram Chharia 2427005WL000569 Bhaktaram Chharia 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398646341 BHAKTARAM CHHATRIA AIRTEL PAYMENTS BANK LIMITED(990288)
27 TARBHA OR-27-005-006-007/19902
(Deulpadar) 		2427005000NRG24240420230012920 25/04/2023 Bimala Banchhor 2427005WL000569 Bimala Banchhor 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398646333 BIMALA BANCHHUR PUNJAB NATIONAL BANK(508568)
28 TARBHA OR-27-005-006-007/19915
(Deulpadar) 		2427005000NRG24240420230012921 25/04/2023 Suratha Manhira 2427005WL000569 Suratha Manhira 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398646332 Mr. SURATH MANAHIRA S/O DASHARAM MANHIR UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-006-007/199912
(Deulpadar) 		2427005000NRG24240420230012922 25/04/2023 Gita Chhatria 2427005WL000569 Gita Chhatria 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398646347 GITA CHHATRIA PUNJAB NATIONAL BANK(508568)
30 TARBHA OR-27-005-006-007/199917
(Deulpadar) 		2427005000NRG24240420230012924 25/04/2023 Magi Dharua 2427005WL000569 Magi Dharua 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398646346 MAGI DHARUA STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-006-007/4398
(Deulpadar) 		2427005000NRG24240420230012926 25/04/2023 Ananda Bhandar 2427005WL000569 Ananda Bhandar 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398646325 ANAND BHANDA FINO PAYMENTS BANK LTD(608001)
32 TARBHA OR-27-005-006-007/4409
(Deulpadar) 		2427005000NRG24240420230012928 25/04/2023 Haris Chandra Bhoi 2427005WL000569 Haris Chandra Bhoi 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398646335 HARISCHANDRA BHOI S/O-DAMBARU BHOI UNION BANK OF INDIA(508500)
33 TARBHA OR-27-005-006-007/4437
(Deulpadar) 		2427005000NRG24240420230012931 25/04/2023 Santanu Chhatria 2427005WL000569 Santanu Chhatria 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398646334 SANTANU CHHATRIA PUNJAB NATIONAL BANK(508568)
34 TARBHA OR-27-005-006-007/4438
(Deulpadar) 		2427005000NRG24240420230012932 25/04/2023 Bhama Mallik 2427005WL000569 Bhama Mallik 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398646336 MRS BHAMA MALLIK STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-006-007/4456
(Deulpadar) 		2427005000NRG24240420230012936 25/04/2023 Bilasa Bhui 2427005WL000569 Bilasa Bhui 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398646304 Mrs. BILASHA BHUE UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-006-007/4458
(Deulpadar) 		2427005000NRG24240420230012937 25/04/2023 Ajoddya Bhoi 2427005WL000569 Ajoddya Bhoi 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398646303 AJODHYA BHOI BHOI INDUSIND BANK(607189)
37 TARBHA OR-27-005-006-007/4459
(Deulpadar) 		2427005000NRG24240420230012938 25/04/2023 Jema Bhoi 2427005WL000569 Jema Bhoi 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398646339 JAMA BHUE PUNJAB NATIONAL BANK(508568)
SubTotal 12798 12798
38 TARBHA OR-27-005-006-007/19841
(Deulpadar) 		2427005000NRG24240420230012913 25/04/2023 Urbashi Bhui 2427005WL000569 Urbashi Bhui 751001 1185 1185 Processed 10/05/2023 1398646327 URASI BHOI PUNJAB NATIONAL BANK(508568)
39 TARBHA OR-27-005-006-007/19846
(Deulpadar) 		2427005000NRG24240420230012915 25/04/2023 Mahadeba Bagarty 2427005WL000569 Mahadeba Bagarty 751001 1185 1185 Processed 10/05/2023 1398646328 Mr. MAHADEB BAGARTI S/O NILA BAGARTI UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-006-007/19850
(Deulpadar) 		2427005000NRG24240420230012916 25/04/2023 Alekha Mallik 2427005WL000569 Alekha Mallik 751001 1185 1185 Processed 10/05/2023 1398646321 Mr. ALEKH MALLIK UTKAL GRAMEEN BANK(607234)
41 TARBHA OR-27-005-006-007/19876
(Deulpadar) 		2427005000NRG24240420230012918 25/04/2023 Prabhakara Bhoi 2427005WL000569 Prabhakara Bhoi 751001 1185 1185 Processed 10/05/2023 1398646323 PRAVAKAR BHOI PUNJAB NATIONAL BANK(508568)
42 TARBHA OR-27-005-006-007/4407
(Deulpadar) 		2427005000NRG24240420230012927 25/04/2023 Bhagbana Bhue 2427005WL000569 Bhagbana Bhue 751001 1185 1185 Processed 10/05/2023 1398646326 Mr. BHAGABAN KAENDA UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-006-007/4436
(Deulpadar) 		2427005000NRG24240420230012930 25/04/2023 Chaitanya Bhoi 2427005WL000569 Chaitanya Bhoi 751001 1185 1185 Processed 10/05/2023 1398646337 Chaitanya Bhoi FINO PAYMENTS BANK LTD(608001)
44 TARBHA OR-27-005-006-007/4441
(Deulpadar) 		2427005000NRG24240420230012933 25/04/2023 Jasoda Manhira 2427005WL000569 Jasoda Manhira 751001 948 948 Processed 10/05/2023 1398646320 DASHARAM MANHIRA PUNJAB NATIONAL BANK(508568)
45 TARBHA OR-27-005-006-007/4462
(Deulpadar) 		2427005000NRG24240420230012939 25/04/2023 Chartuli Bhoi 2427005WL000569 Chartuli Bhoi 751001 948 948 Processed 11/05/2023 1398646324 CHARTULI KAENDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9006 9006
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_250423APB_FTO_47147 76702001 9006
2 TARBHA OR2427005021_250423APB_FTO_47147 State Bank of India SBIN0002129 TARBHA 4503
3 TARBHA OR2427005021_250423APB_FTO_47147 Union Bank of India UBIN0561151 SONEPUR 17775
4 TARBHA OR2427005021_250423APB_FTO_47147 Union Bank of India UBIN0577375 TARBHA 7110
5 TARBHA OR2427005021_250423APB_FTO_47147 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 9717
6 TARBHA OR2427005021_250423APB_FTO_47147 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B MENDA 3081

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