Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:41 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_090923APB_FTO_509789
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-27-005-004-004/10463
(Brahmani) 		2427005000NRG24090920230193059 09/09/2023 PREMRAJ PANDE 2427005WL008030 PREMRAJ PANDE 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7329933631 PREMRAJ PANDE STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-004-004/10495
(Brahmani) 		2427005000NRG24090920230193068 09/09/2023 Jagabandhu Seth 2427005WL008031 Jagabandhu Seth 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7329933632 MR JAGABANDHU SETH STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-004-004/10495
(Brahmani) 		2427005000NRG24090920230193069 09/09/2023 Rama Seth 2427005WL008031 Rama Seth 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7329933633 Mrs. RAMBHA SETH UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-004-006/19883
(Brahmani) 		2427005000NRG24090920230193073 09/09/2023 AMBIKA KUMBHAR 2427005WL008031 AMBIKA KUMBHAR 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7329933635 MRS AMBIKA KUMBHAR STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-004-006/19883
(Brahmani) 		2427005000NRG24090920230193072 09/09/2023 SUSHIL KUMBHAR 2427005WL008031 SUSHIL KUMBHAR 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7329933634 MR SUSHIL KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 8295 8295
6 TARBHA OR-27-005-004-004/10273
(Brahmani) 		2427005000NRG24090920230193057 09/09/2023 Kaushalya Pande 2427005WL008030 Kaushalya Pande 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933645 MRS KOUSHALYA PANDE STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-004-004/10273
(Brahmani) 		2427005000NRG24090920230193056 09/09/2023 Mahadeb Pande 2427005WL008030 Mahadeb Pande 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933636 mahadeba pande UNION BANK OF INDIA(508500)
8 TARBHA OR-27-005-004-004/10402
(Brahmani) 		2427005000NRG24090920230193067 09/09/2023 Sarojini Mallik 2427005WL008031 Sarojini Mallik 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933641 Mrs. SAROJINI MALLIK UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-004-004/19875
(Brahmani) 		2427005000NRG24090920230193062 09/09/2023 Kalyani Thanapati 2427005WL008030 Kalyani Thanapati 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933640 kalyani thanapati UNION BANK OF INDIA(508500)
10 TARBHA OR-27-005-004-004/19875
(Brahmani) 		2427005000NRG24090920230193061 09/09/2023 Nilachal Thanapati 2427005WL008030 Nilachal Thanapati 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933639 Mr. NILACHALA THANAPATI UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-004-004/19880
(Brahmani) 		2427005000NRG24090920230193075 09/09/2023 Dusmanta Mahalinga 2427005WL008032 Dusmanta Mahalinga 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933637 MR DUSHAMANTA MAHALINGA STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-004-004/19880
(Brahmani) 		2427005000NRG24090920230193076 09/09/2023 Gita Mahalinga 2427005WL008032 Gita Mahalinga 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7329933638 MRS GITA MAHALINGA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 TARBHA OR-27-005-004-004/10551
(Brahmani) 		2427005000NRG24090920230193074 09/09/2023 MAMATA SAHU 2427005WL008032 MAMATA SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329933643 MRS MAMATA SAHU STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-004-004/20002
(Brahmani) 		2427005000NRG24090920230193064 09/09/2023 PARBATI NAIK 2427005WL008030 PARBATI NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329933644 MRS PARBATI NAIK STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-004-004/20002
(Brahmani) 		2427005000NRG24090920230193063 09/09/2023 RAJ KUMAR NAIK 2427005WL008030 RAJ KUMAR NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329933646 MR RAJAKUMAR NAIK STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-004-004/2129
(Brahmani) 		2427005000NRG24090920230193070 09/09/2023 HARIPRIYA JHANKAR 2427005WL008031 HARIPRIYA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7329933642 HARIPRIYA JHANKAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_090923APB_FTO_509789 State Bank of India SBIN0002129 TARBHA 8295
2 TARBHA OR2427005004_090923APB_FTO_509789 Union Bank of India UBIN0561151 SONEPUR 11613
3 TARBHA OR2427005004_090923APB_FTO_509789 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 6636

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