Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:38 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_220623FTO_266060
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-27-005-007-001/19099
(Dubula) 		2427005000NRG24210620230155621 22/06/2023 Mukhi Bagh 2427005WL005180 Mukhi Bagh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2809126529 MRS MUKHI BAGHA ()
2 TARBHA OR-27-005-007-003/19640
(Dubula) 		2427005000NRG24210620230155629 22/06/2023 SUMI SAND 2427005WL005180 SUMI SAND 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2809126528 MRS SUMI SANDHA ()
3 TARBHA OR-27-005-007-003/19732
(Dubula) 		2427005000NRG24210620230155638 22/06/2023 Lata Sandha 2427005WL005180 Lata Sandha 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2809126530 MRS LATA SHANDHA ()
SubTotal 4503 4503
4 TARBHA OR-27-005-007-001/19000
(Dubula) 		2427005000NRG24210620230155616 22/06/2023 Bijay Taria 2427005WL005180 Bijay Taria 00468 UBIN0577375 1659 1659 Processed 27/06/2023 2809126531 Bijay Taria ()
SubTotal 1659 1659
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_220623FTO_266060 State Bank of India SBIN0002129 TARBHA 4503
2 TARBHA OR2427005007_220623FTO_266060 Union Bank of India UBIN0577375 TARBHA 1659

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