Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:15:38 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_051023APB_FTO_605131
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-27-005-007-001/13057
(Dubula) 		2427005000NRG24051020230225263 05/10/2023 BISWANATH CHHATRIA 2427005WL013395 BISWANATH CHHATRIA 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897948 BISWANATH CHHATRIA BANK OF BARODA(606985)
2 TARBHA OR-27-005-007-001/13057
(Dubula) 		2427005000NRG24051020230225264 05/10/2023 TIKESWARI CHHATRIA 2427005WL013395 TIKESWARI CHHATRIA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897933 MRS TIKESWARI CHHATRIA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-001/13069
(Dubula) 		2427005000NRG24051020230225231 05/10/2023 AHALYA MALIK 2427005WL013391 AHALYA MALIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898033 MRS AHALYA MALLIK STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-007-001/13096
(Dubula) 		2427005000NRG24051020230225313 05/10/2023 Tapaswani Kuanr 2427005WL013400 Tapaswani Kuanr 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897925 MRS TAPASWINI KUANR STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-001/13115
(Dubula) 		2427005000NRG24051020230225266 05/10/2023 Ruduna Chhatria 2427005WL013395 Ruduna Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897940 MRS RUDANA CHATRIA STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-007-001/13141
(Dubula) 		2427005000NRG24051020230225232 05/10/2023 Laxman Chatriya 2427005WL013391 Laxman Chatriya 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897959 LAXMAN CHHATRIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARBHA OR-27-005-007-001/13142
(Dubula) 		2427005000NRG24051020230225235 05/10/2023 SANTI CHHATRIA 2427005WL013391 SANTI CHHATRIA 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897937 SHANTICHHATRIA FINCARE SMALL FINANCE BANK LTD(608304)
8 TARBHA OR-27-005-007-001/13171
(Dubula) 		2427005000NRG24051020230225282 05/10/2023 Gurubari Sahu 2427005WL013397 Gurubari Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897969 MRS GURUBARI SAHU STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-007-001/13343
(Dubula) 		2427005000NRG24051020230225236 05/10/2023 Rama Chhatria 2427005WL013391 Rama Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897982 MRS RAMA CHHATRIA STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-007-001/13349
(Dubula) 		2427005000NRG24051020230225273 05/10/2023 Upasi Nag 2427005WL013396 Upasi Nag 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897950 UPASI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARBHA OR-27-005-007-001/13355
(Dubula) 		2427005000NRG24051020230225163 05/10/2023 Basanti Jhankar 2427005WL013384 Basanti Jhankar 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897958 MRS BASANTI JHANKAR STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-001/13387
(Dubula) 		2427005000NRG24051020230225255 05/10/2023 Gunanidhi majhi 2427005WL013394 Gunanidhi majhi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898038 GUNANIDHI MAJHI STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-007-001/13398
(Dubula) 		2427005000NRG24051020230225165 05/10/2023 Urmila Jhankar 2427005WL013384 Urmila Jhankar 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897952 MRS URMILA JHANKAR STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-007-001/13418
(Dubula) 		2427005000NRG24051020230225303 05/10/2023 Jayakrushna Ghibela 2427005WL013399 Jayakrushna Ghibela 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897936 MR JAYAKRUSHNA GHIBELA STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-001/18999
(Dubula) 		2427005000NRG24051020230225274 05/10/2023 Arabinda Sahu 2427005WL013396 Arabinda Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898040 MR ARABINDA SAHU STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-007-001/18999
(Dubula) 		2427005000NRG24051020230225275 05/10/2023 Namita Sahu 2427005WL013396 Namita Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897954 MRS NAMITA SAHU STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-007-001/19002
(Dubula) 		2427005000NRG24051020230225175 05/10/2023 Amarish Taria 2427005WL013385 Amarish Taria 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897947 Mr. AMBARISHA TARIA UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-007-001/19002
(Dubula) 		2427005000NRG24051020230225174 05/10/2023 Chheda Taria 2427005WL013385 Chheda Taria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897970 MRS CHHEDA TARIA STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-007-001/19005
(Dubula) 		2427005000NRG24051020230225176 05/10/2023 Anadi Majhi 2427005WL013385 Anadi Majhi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898032 ANADI MAJHI STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-007-001/19005
(Dubula) 		2427005000NRG24051020230225177 05/10/2023 Mukta Majhi 2427005WL013385 Mukta Majhi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897981 MRS MUKTA MAJHI STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-007-001/19006
(Dubula) 		2427005000NRG24051020230225167 05/10/2023 Anandini Majhi 2427005WL013384 Anandini Majhi 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897963 ANANDINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARBHA OR-27-005-007-001/19013
(Dubula) 		2427005000NRG24051020230225314 05/10/2023 BALARAM KUNAR 2427005WL013400 BALARAM KUNAR 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897985 MR BALARAM KUANR STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-007-001/19013
(Dubula) 		2427005000NRG24051020230225315 05/10/2023 padma kunar 2427005WL013400 padma kunar 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897951 MRS PADMA KUANR STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-007-001/19015
(Dubula) 		2427005000NRG24051020230225268 05/10/2023 Kalpana Bgartti 2427005WL013395 Kalpana Bgartti 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898030 MRS KALPANA BAGARTTI STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-007-001/19015
(Dubula) 		2427005000NRG24051020230225267 05/10/2023 Sarat bagartti 2427005WL013395 Sarat bagartti 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897984 SHARAT BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARBHA OR-27-005-007-001/19077
(Dubula) 		2427005000NRG24051020230225181 05/10/2023 Prabhasini Jhankar 2427005WL013385 Prabhasini Jhankar 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897932 PRAVASINI JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARBHA OR-27-005-007-001/19078
(Dubula) 		2427005000NRG24051020230225276 05/10/2023 Anuchaya Taria 2427005WL013396 Anuchaya Taria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897978 MRS ANUSHAYA TARIA STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-007-001/19089
(Dubula) 		2427005000NRG24051020230225256 05/10/2023 Mamata Bhui 2427005WL013394 Mamata Bhui 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897928 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-007-001/19090
(Dubula) 		2427005000NRG24051020230225239 05/10/2023 Shubhrukesi bhui 2427005WL013392 Shubhrukesi bhui 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897976 MRS SUBHRAKESHI BHOI STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-007-001/19101
(Dubula) 		2427005000NRG24051020230225237 05/10/2023 Rashmi Majhi 2427005WL013391 Rashmi Majhi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897941 MRS RASHMI MAJHI STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-007-001/19109
(Dubula) 		2427005000NRG24051020230225269 05/10/2023 Rajkishor Ghibela 2427005WL013395 Rajkishor Ghibela 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898039 MR RAJKISHOR GHIBELA STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-007-001/19111
(Dubula) 		2427005000NRG24051020230225261 05/10/2023 BHUMISITA SIKA 2427005WL013394 BHUMISITA SIKA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897939 MRS BHUMISITA SIKA STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-007-001/19485
(Dubula) 		2427005000NRG24051020230225183 05/10/2023 Bharati Taria 2427005WL013385 Bharati Taria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897956 MRS BHARATI TARIA STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-007-001/19486
(Dubula) 		2427005000NRG24051020230225316 05/10/2023 Saudamini Majhi 2427005WL013400 Saudamini Majhi 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897945 SOUDAMINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARBHA OR-27-005-007-001/19497
(Dubula) 		2427005000NRG24051020230225238 05/10/2023 Santi Mallick 2427005WL013391 Santi Mallick 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897965 MRS SHANTI MALIK STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-007-001/19499
(Dubula) 		2427005000NRG24051020230225271 05/10/2023 Haripriya Chhatria 2427005WL013395 Haripriya Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897964 MRS HARIPRIYA CHHATRIA STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-007-001/19499
(Dubula) 		2427005000NRG24051020230225270 05/10/2023 Krushna chandra Chhatria 2427005WL013395 Krushna chandra Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897938 MR KRUSHNA CHANDRA CHHATRIA STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-007-001/19513
(Dubula) 		2427005000NRG24051020230225188 05/10/2023 KAMBUPANI TARIA 2427005WL013386 KAMBUPANI TARIA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897924 KAMBUPANI TARIA STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-007-001/19514
(Dubula) 		2427005000NRG24051020230225184 05/10/2023 PAN NAIK 2427005WL013385 PAN NAIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897971 MRS PAN NAIK STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-007-001/19778
(Dubula) 		2427005000NRG24051020230225277 05/10/2023 BASANTI NAG 2427005WL013396 BASANTI NAG 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897934 MRS BASANTI NAG STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-007-001/19787
(Dubula) 		2427005000NRG24051020230225241 05/10/2023 Uttar Nag 2427005WL013392 Uttar Nag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897977 MR UTTAR NAG STATE BANK OF INDIA(508548)
42 TARBHA OR-27-005-007-001/19803
(Dubula) 		2427005000NRG24051020230225272 05/10/2023 BIRENDRA CHHATRIA 2427005WL013395 BIRENDRA CHHATRIA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897944 BIRENDRA CHHATRIA STATE BANK OF INDIA(508548)
43 TARBHA OR-27-005-007-003/19643
(Dubula) 		2427005000NRG24051020230225202 05/10/2023 BHAGYA CHANDAN 2427005WL013388 BHAGYA CHANDAN 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897960 BHAGYA CHANDAN UNION BANK OF INDIA(508500)
44 TARBHA OR-27-005-007-003/19651
(Dubula) 		2427005000NRG24051020230225189 05/10/2023 SUBIDHA PODH 2427005WL013386 SUBIDHA PODH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897966 MRS SUBIDHA PODH STATE BANK OF INDIA(508548)
45 TARBHA OR-27-005-007-003/19663
(Dubula) 		2427005000NRG24051020230225324 05/10/2023 Basanti tandi 2427005WL013401 Basanti tandi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898029 MRS BASANTI TANDI STATE BANK OF INDIA(508548)
46 TARBHA OR-27-005-007-003/19663
(Dubula) 		2427005000NRG24051020230225325 05/10/2023 Murali Tandi 2427005WL013401 Murali Tandi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897988 MURALI TANDI STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-007-003/19664
(Dubula) 		2427005000NRG24051020230225293 05/10/2023 Hadu Chhatria 2427005WL013398 Hadu Chhatria 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897946 Mr. HADU CHHATRIA UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-007-003/19677
(Dubula) 		2427005000NRG24051020230225317 05/10/2023 RAJANI PODH 2427005WL013400 RAJANI PODH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897949 MRS RAJANI PODH STATE BANK OF INDIA(508548)
49 TARBHA OR-27-005-007-003/19690
(Dubula) 		2427005000NRG24051020230225244 05/10/2023 BUNDURI CHANDAN 2427005WL013392 BUNDURI CHANDAN 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897953 MRS BUNDURI CHANDAN STATE BANK OF INDIA(508548)
50 TARBHA OR-27-005-007-003/19690
(Dubula) 		2427005000NRG24051020230225243 05/10/2023 MAHINDRA CHANDAN 2427005WL013392 MAHINDRA CHANDAN 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897962 MR MAHINDRA CHANDAN STATE BANK OF INDIA(508548)
51 TARBHA OR-27-005-007-003/19694
(Dubula) 		2427005000NRG24051020230225205 05/10/2023 BIRANCHI ROUT 2427005WL013388 BIRANCHI ROUT 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897923 BIRANCHI ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
52 TARBHA OR-27-005-007-003/19751
(Dubula) 		2427005000NRG24051020230225207 05/10/2023 Jalanga Rout 2427005WL013388 Jalanga Rout 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897967 JALANGA ROUT STATE BANK OF INDIA(508548)
53 TARBHA OR-27-005-007-003/19751
(Dubula) 		2427005000NRG24051020230225208 05/10/2023 Subidha Routh 2427005WL013388 Subidha Routh 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897968 MRS SUBIDHA ROUT STATE BANK OF INDIA(508548)
54 TARBHA OR-27-005-007-003/19762
(Dubula) 		2427005000NRG24051020230225297 05/10/2023 Paulasti Sandha 2427005WL013398 Paulasti Sandha 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897961 POULASTI SHANDHA STATE BANK OF INDIA(508548)
55 TARBHA OR-27-005-007-003/19762
(Dubula) 		2427005000NRG24051020230225298 05/10/2023 Pinki Sandha 2427005WL013398 Pinki Sandha 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897986 MRS PINKI SHANDHA STATE BANK OF INDIA(508548)
56 TARBHA OR-27-005-007-003/19779
(Dubula) 		2427005000NRG24051020230225286 05/10/2023 Alladini Chandan 2427005WL013397 Alladini Chandan 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897930 MRS ALLADINI CHANDAN STATE BANK OF INDIA(508548)
57 TARBHA OR-27-005-007-003/19813
(Dubula) 		2427005000NRG24051020230225318 05/10/2023 TARUN MAHAPATRA 2427005WL013400 TARUN MAHAPATRA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897931 MR TARUN MAHAPATRA STATE BANK OF INDIA(508548)
58 TARBHA OR-27-005-007-008/19755
(Dubula) 		2427005000NRG24051020230225215 05/10/2023 UDIA BAGH 2427005WL013389 UDIA BAGH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898031 MRS UDIN BAGH STATE BANK OF INDIA(508548)
59 TARBHA OR-27-005-007-008/19770
(Dubula) 		2427005000NRG24051020230225217 05/10/2023 JANA DANG 2427005WL013389 JANA DANG 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897972 MRS JAN DANGA STATE BANK OF INDIA(508548)
60 TARBHA OR-27-005-007-008/19807
(Dubula) 		2427005000NRG24051020230225280 05/10/2023 Dullabi mahananda 2427005WL013396 Dullabi mahananda 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898037 MRS DULHABI MAHANANDA STATE BANK OF INDIA(508548)
61 TARBHA OR-27-005-007-008/19807
(Dubula) 		2427005000NRG24051020230225279 05/10/2023 Dutia Mahananda 2427005WL013396 Dutia Mahananda 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897943 DUTIA MAHANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TARBHA OR-27-005-007-008/19818
(Dubula) 		2427005000NRG24051020230225170 05/10/2023 EKAMBARAKALTA 2427005WL013384 EKAMBARAKALTA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898035 MR EKAMBRA KALTA STATE BANK OF INDIA(508548)
63 TARBHA OR-27-005-007-008/19819
(Dubula) 		2427005000NRG24051020230225219 05/10/2023 Chandan Dang 2427005WL013389 Chandan Dang 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897929 MRS CHANDAN DANGA STATE BANK OF INDIA(508548)
64 TARBHA OR-27-005-007-008/19819
(Dubula) 		2427005000NRG24051020230225218 05/10/2023 SURATHA DANGA 2427005WL013389 SURATHA DANGA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897935 MR SURATH DANGA STATE BANK OF INDIA(508548)
65 TARBHA OR-27-005-007-008/19836
(Dubula) 		2427005000NRG24051020230225172 05/10/2023 Laxminarayan Kuanr 2427005WL013384 Laxminarayan Kuanr 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256897983 LAXMINARAYAN KUANR UNION BANK OF INDIA(508500)
66 TARBHA OR-27-005-007-008/19836
(Dubula) 		2427005000NRG24051020230225173 05/10/2023 Liza Kuanr 2427005WL013384 Liza Kuanr 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897926 MRS LIJA KUANR STATE BANK OF INDIA(508548)
67 TARBHA OR-27-005-007-008/19840
(Dubula) 		2427005000NRG24051020230225327 05/10/2023 Sushama Kudei 2427005WL013401 Sushama Kudei 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897987 MRS SUSHAMA MALLIK STATE BANK OF INDIA(508548)
68 TARBHA OR-27-005-007-008/19850
(Dubula) 		2427005000NRG24051020230225220 05/10/2023 Kapila Nag 2427005WL013389 Kapila Nag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897942 MR KAPIL NAG STATE BANK OF INDIA(508548)
69 TARBHA OR-27-005-007-008/19850
(Dubula) 		2427005000NRG24051020230225221 05/10/2023 Koushalya Nag 2427005WL013389 Koushalya Nag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897980 MRS KOUSHALYA NAG STATE BANK OF INDIA(508548)
70 TARBHA OR-27-005-007-009/19511
(Dubula) 		2427005000NRG24051020230225308 05/10/2023 Anadi sahu 2427005WL013399 Anadi sahu 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256898036 ANADI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARBHA OR-27-005-007-009/19511
(Dubula) 		2427005000NRG24051020230225309 05/10/2023 JAGNAY SAHU 2427005WL013399 JAGNAY SAHU 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897973 MRS JAGYANSHENI SAHU STATE BANK OF INDIA(508548)
72 TARBHA OR-27-005-007-009/19567
(Dubula) 		2427005000NRG24051020230225299 05/10/2023 Chamara Sahu 2427005WL013398 Chamara Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256898020 MR CHAMAR SAHU STATE BANK OF INDIA(508548)
73 TARBHA OR-27-005-007-009/19567
(Dubula) 		2427005000NRG24051020230225300 05/10/2023 Kalpana Sahu 2427005WL013398 Kalpana Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897975 MRS KALPANA SAHU STATE BANK OF INDIA(508548)
74 TARBHA OR-27-005-007-009/19609
(Dubula) 		2427005000NRG24051020230225310 05/10/2023 sushanta sahu 2427005WL013399 sushanta sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897957 SHUSANTA SAHU STATE BANK OF INDIA(508548)
75 TARBHA OR-27-005-007-009/21
(Dubula) 		2427005000NRG24051020230225329 05/10/2023 Minati Sahu 2427005WL013401 Minati Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897927 MRS MINATI SAHU STATE BANK OF INDIA(508548)
76 TARBHA OR-27-005-007-009/21
(Dubula) 		2427005000NRG24051020230225328 05/10/2023 Sushil Sahu 2427005WL013401 Sushil Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897955 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
77 TARBHA OR-27-005-007-009/36
(Dubula) 		2427005000NRG24051020230225262 05/10/2023 Surya sahu 2427005WL013394 Surya sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897974 MRS SURYA SAHU STATE BANK OF INDIA(508548)
78 TARBHA OR-27-005-007-009/61
(Dubula) 		2427005000NRG24051020230225247 05/10/2023 Kunti Sahu 2427005WL013392 Kunti Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256897979 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
79 TARBHA OR-27-005-007-009/69
(Dubula) 		2427005000NRG24051020230225210 05/10/2023 Anjali Suna 2427005WL013388 Anjali Suna 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256898034 ANJALI SUNA UNION BANK OF INDIA(508500)
SubTotal 131061 131061
80 TARBHA OR-27-005-007-001/13069
(Dubula) 		2427005000NRG24051020230225230 05/10/2023 Shankar Mallik 2427005WL013391 Shankar Mallik 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256897989 shankar mallik UNION BANK OF INDIA(508500)
81 TARBHA OR-27-005-007-001/13391
(Dubula) 		2427005000NRG24051020230225185 05/10/2023 madhu bagartti 2427005WL013386 madhu bagartti 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256897993 MADHU BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TARBHA OR-27-005-007-001/13391
(Dubula) 		2427005000NRG24051020230225186 05/10/2023 subidha bagartti 2427005WL013386 subidha bagartti 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256897992 MRS SUBIDHA BAGARTTI STATE BANK OF INDIA(508548)
83 TARBHA OR-27-005-007-001/19006
(Dubula) 		2427005000NRG24051020230225166 05/10/2023 Kashinath Majhi 2427005WL013384 Kashinath Majhi 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256897994 MR KASHINATH MAJHI STATE BANK OF INDIA(508548)
84 TARBHA OR-27-005-007-001/19017
(Dubula) 		2427005000NRG24051020230225320 05/10/2023 Bhaskara Bagarty 2427005WL013401 Bhaskara Bagarty 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256898028 MR BHASKAR BAGARRTTI STATE BANK OF INDIA(508548)
85 TARBHA OR-27-005-007-008/19726
(Dubula) 		2427005000NRG24051020230225211 05/10/2023 SIDDHESWAR CHHAND 2427005WL013389 SIDDHESWAR CHHAND 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256898027 siddheswar chhand UNION BANK OF INDIA(508500)
86 TARBHA OR-27-005-007-008/19753
(Dubula) 		2427005000NRG24051020230225213 05/10/2023 BELAMATI DANGA 2427005WL013389 BELAMATI DANGA 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256897990 MRS BELAMATI DANG STATE BANK OF INDIA(508548)
87 TARBHA OR-27-005-007-008/19782
(Dubula) 		2427005000NRG24051020230225288 05/10/2023 Satya Kudei 2427005WL013397 Satya Kudei 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256897991 satya kudei UNION BANK OF INDIA(508500)
SubTotal 13272 13272
88 TARBHA OR-27-005-007-001/19090
(Dubula) 		2427005000NRG24051020230225240 05/10/2023 Lingaraj Bhoi 2427005WL013392 Lingaraj Bhoi 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256898023 LINGARAJ BHOI UNION BANK OF INDIA(508500)
89 TARBHA OR-27-005-007-001/19792
(Dubula) 		2427005000NRG24051020230225323 05/10/2023 Santosini mahakur 2427005WL013401 Santosini mahakur 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256898001 SANTOSHINI MAHAKUR UNION BANK OF INDIA(508500)
90 TARBHA OR-27-005-007-003/19661
(Dubula) 		2427005000NRG24051020230225190 05/10/2023 SHILA SETHI 2427005WL013386 SHILA SETHI 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256898026 SHAILA SETHI UNION BANK OF INDIA(508500)
91 TARBHA OR-27-005-007-003/19694
(Dubula) 		2427005000NRG24051020230225206 05/10/2023 Phatu Routh 2427005WL013388 Phatu Routh 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256898000 PHATU ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
92 TARBHA OR-27-005-007-003/19720
(Dubula) 		2427005000NRG24051020230225296 05/10/2023 RILU JHANKAR 2427005WL013398 RILU JHANKAR 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7256898002 MASTER RILU JHANKAR STATE BANK OF INDIA(508548)
93 TARBHA OR-27-005-007-008/19755
(Dubula) 		2427005000NRG24051020230225214 05/10/2023 ANADI BAGH 2427005WL013389 ANADI BAGH 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256897999 ANADI BAGH UNION BANK OF INDIA(508500)
94 TARBHA OR-27-005-007-008/19798
(Dubula) 		2427005000NRG24051020230225169 05/10/2023 Subidha Bag 2427005WL013384 Subidha Bag 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7256897997 MRS SUBIDHA BAGH STATE BANK OF INDIA(508548)
95 TARBHA OR-27-005-007-008/19840
(Dubula) 		2427005000NRG24051020230225326 05/10/2023 Laxman Kudei 2427005WL013401 Laxman Kudei 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7256897996 LAXMAN KUDEI STATE BANK OF INDIA(508548)
96 TARBHA OR-27-005-007-009/19535
(Dubula) 		2427005000NRG24051020230225209 05/10/2023 DURJYODHAN SAHU 2427005WL013388 DURJYODHAN SAHU 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256897998 DURJYODHAN SAHU UNION BANK OF INDIA(508500)
97 TARBHA OR-27-005-007-009/19569
(Dubula) 		2427005000NRG24051020230225194 05/10/2023 prakash sahu 2427005WL013386 prakash sahu 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7256898024 PRAKASH SAHU STATE BANK OF INDIA(508548)
98 TARBHA OR-27-005-007-009/19641
(Dubula) 		2427005000NRG24051020230225319 05/10/2023 Sanjata Mahakur 2427005WL013400 Sanjata Mahakur 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256898025 SANJUKTA MAHAKUR UNION BANK OF INDIA(508500)
SubTotal 18249 18249
99 TARBHA OR-27-005-007-009/19656
(Dubula) 		2427005000NRG24051020230225245 05/10/2023 Subash Sahu 2427005WL013392 Subash Sahu 00468 UBIN0933163 1659 1659 Processed 09/11/2023 7256897995 SUBASH SAHU UNION BANK OF INDIA(508500)
SubTotal 1659 1659
100 TARBHA OR-27-005-007-001/13096
(Dubula) 		2427005000NRG24051020230225312 05/10/2023 Surendra Kuanr 2427005WL013400 Surendra Kuanr 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898004 Mr. SURENDRA KUANR UTKAL GRAMEEN BANK(607234)
101 TARBHA OR-27-005-007-001/13115
(Dubula) 		2427005000NRG24051020230225265 05/10/2023 Daya Chhatria 2427005WL013395 Daya Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898041 Mr. DAYA CHHATRIYA UTKAL GRAMEEN BANK(607234)
102 TARBHA OR-27-005-007-001/13123
(Dubula) 		2427005000NRG24051020230225252 05/10/2023 SUBIDHA CHHATRIA 2427005WL013394 SUBIDHA CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256898003 MRS DRAUPADI CHATRIAA STATE BANK OF INDIA(508548)
103 TARBHA OR-27-005-007-001/13141
(Dubula) 		2427005000NRG24051020230225233 05/10/2023 Urmila chhatria 2427005WL013391 Urmila chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898008 Mrs. URMILA CHHATRIA UTKAL GRAMEEN BANK(607234)
104 TARBHA OR-27-005-007-001/13387
(Dubula) 		2427005000NRG24051020230225254 05/10/2023 Basamati majhi 2427005WL013394 Basamati majhi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256897922 MRS BASAMATI MAJHI STATE BANK OF INDIA(508548)
105 TARBHA OR-27-005-007-001/19019
(Dubula) 		2427005000NRG24051020230225178 05/10/2023 Kampala Bagarty 2427005WL013385 Kampala Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898010 KAMPAL BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TARBHA OR-27-005-007-001/19019
(Dubula) 		2427005000NRG24051020230225179 05/10/2023 Kousalya Bagartti 2427005WL013385 Kousalya Bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256898009 MRS KAUSALYA BAGARTTI STATE BANK OF INDIA(508548)
107 TARBHA OR-27-005-007-001/19077
(Dubula) 		2427005000NRG24051020230225180 05/10/2023 PRAMOD JHANKAR 2427005WL013385 PRAMOD JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898015 PRAMOD JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 TARBHA OR-27-005-007-001/19505
(Dubula) 		2427005000NRG24051020230225187 05/10/2023 Lalita Bagarty 2427005WL013386 Lalita Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898014 LALITA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
109 TARBHA OR-27-005-007-001/19517
(Dubula) 		2427005000NRG24051020230225284 05/10/2023 NIRBHAR BHOI 2427005WL013397 NIRBHAR BHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898013 Mr. NIRBHAR BHOI UTKAL GRAMEEN BANK(607234)
110 TARBHA OR-27-005-007-001/19785
(Dubula) 		2427005000NRG24051020230225305 05/10/2023 Rupakanti Bagartti 2427005WL013399 Rupakanti Bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898019 RUPAKANTI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 TARBHA OR-27-005-007-001/19790
(Dubula) 		2427005000NRG24051020230225322 05/10/2023 SHIBA CHHATRA 2427005WL013401 SHIBA CHHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898012 Mr. SHIBA CHHATRIA UTKAL GRAMEEN BANK(607234)
112 TARBHA OR-27-005-007-001/19804
(Dubula) 		2427005000NRG24051020230225290 05/10/2023 DARASIN NAG 2427005WL013398 DARASIN NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898016 Mr. DARASIN NAG UTKAL GRAMEEN BANK(607234)
113 TARBHA OR-27-005-007-003/19661
(Dubula) 		2427005000NRG24051020230225192 05/10/2023 Rita Sethi 2427005WL013386 Rita Sethi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898011 Miss. RITA SETHI UTKAL GRAMEEN BANK(607234)
114 TARBHA OR-27-005-007-003/19664
(Dubula) 		2427005000NRG24051020230225291 05/10/2023 Kuma CHHATRIA 2427005WL013398 Kuma CHHATRIA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256898005 MRS KUM CHHATRIA STATE BANK OF INDIA(508548)
115 TARBHA OR-27-005-007-003/19720
(Dubula) 		2427005000NRG24051020230225294 05/10/2023 JUGESWARA JHANKAR 2427005WL013398 JUGESWARA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898007 JUGESWAR JHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 TARBHA OR-27-005-007-003/19720
(Dubula) 		2427005000NRG24051020230225295 05/10/2023 SUNAPHULA JHANKAR 2427005WL013398 SUNAPHULA JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898006 SUNAPHULA JHANKAR UNION BANK OF INDIA(508500)
117 TARBHA OR-27-005-007-003/19735
(Dubula) 		2427005000NRG24051020230225306 05/10/2023 lambodhara Chhatria 2427005WL013399 lambodhara Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898022 Mr. LAMBODAR CHHATRIA UTKAL GRAMEEN BANK(607234)
118 TARBHA OR-27-005-007-009/19569
(Dubula) 		2427005000NRG24051020230225193 05/10/2023 Biju Sahu 2427005WL013386 Biju Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256898021 MR BIJU SAHU STATE BANK OF INDIA(508548)
119 TARBHA OR-27-005-007-009/19595
(Dubula) 		2427005000NRG24051020230225301 05/10/2023 GIRIDHARI SAHU 2427005WL013398 GIRIDHARI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256898017 GIRIDHARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 TARBHA OR-27-005-007-009/61
(Dubula) 		2427005000NRG24051020230225248 05/10/2023 HIMANSHU SAHU 2427005WL013392 HIMANSHU SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256898018 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
SubTotal 34839 34839
121 TARBHA OR-27-005-007-001/19096
(Dubula) 		2427005000NRG24051020230225258 05/10/2023 Bidu Ghibela 2427005WL013394 Bidu Ghibela 00553 INDB0000425 1659 1659 Processed 09/11/2023 7256898043 BIDU GHIBELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
122 TARBHA OR-27-005-007-008/19770
(Dubula) 		2427005000NRG24051020230225216 05/10/2023 JAYAKRUSNA 2427005WL013389 JAYAKRUSNA 751001 1659 1659 Processed 10/11/2023 7256898042 JAYAKRUSHNA DANGA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 202398 202398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_051023APB_FTO_605131 76701602 1659
2 TARBHA OR2427005007_051023APB_FTO_605131 State Bank of India SBIN0002129 TARBHA 131061
3 TARBHA OR2427005007_051023APB_FTO_605131 Union Bank of India UBIN0561151 SONEPUR 13272
4 TARBHA OR2427005007_051023APB_FTO_605131 Union Bank of India UBIN0577375 TARBHA 18249
5 TARBHA OR2427005007_051023APB_FTO_605131 Union Bank of India UBIN0933163 BALANGIR 1659
6 TARBHA OR2427005007_051023APB_FTO_605131 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 33180
7 TARBHA OR2427005007_051023APB_FTO_605131 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 1659
8 TARBHA OR2427005007_051023APB_FTO_605131 IndusInd Bank Ltd. INDB0000425 SONAPUR 1659

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