Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:07:06 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005018_250923FTO_566513
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-27-005-018-001/16646
(Singhari) 		2427005000NRG24240920230215380 25/09/2023 Nrusinga Sahu 2427005WL011917 Nrusinga Sahu 00415 SBIN0002129 237 237 Processed 10/11/2023 7326028955 MR NURISINGH SAHU ()
SubTotal 237 237
2 TARBHA OR-27-005-018-001/16631
(Singhari) 		2427005000NRG24240920230215383 25/09/2023 Umesh Dip 2427005WL011920 Umesh Dip 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326028956 Umesh Dip ()
3 TARBHA OR-27-005-018-001/16673
(Singhari) 		2427005000NRG24240920230215386 25/09/2023 Dharama Deep 2427005WL011923 Dharama Deep 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326028958 Dharama Deep ()
4 TARBHA OR-27-005-018-003/17061
(Singhari) 		2427005000NRG24240920230215381 25/09/2023 rajindra rana 2427005WL011918 rajindra rana 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326028957 rajindra rana ()
SubTotal 711 711
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005018_250923FTO_566513 State Bank of India SBIN0002129 TARBHA 237
2 TARBHA OR2427005018_250923FTO_566513 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 711

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