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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_090923APB_FTO_508834
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-27-005-007-001/13397
(Dubula) 		2427005000NRG24090920230192849 09/09/2023 Saraswati Ghibela 2427005WL007996 Saraswati Ghibela 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564162 MRS SARASWATI GHIBELA STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-007-001/19099
(Dubula) 		2427005000NRG24090920230192855 09/09/2023 SASHIBHUSAN BAGARTTI 2427005WL007997 SASHIBHUSAN BAGARTTI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564157 MR SHASIBHUSAN BAGARTTI STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-001/19781
(Dubula) 		2427005000NRG24090920230192857 09/09/2023 KALYANI BAGARTI 2427005WL007997 KALYANI BAGARTI 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564153 MRS KALYANI BAGARTI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-007-003/19643
(Dubula) 		2427005000NRG24090920230192798 09/09/2023 BHAGYA CHANDAN 2427005WL007990 BHAGYA CHANDAN 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564161 BHAGYA CHANDAN UNION BANK OF INDIA(508500)
5 TARBHA OR-27-005-007-003/19663
(Dubula) 		2427005000NRG24090920230192850 09/09/2023 Basanti tandi 2427005WL007996 Basanti tandi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564165 MRS BASANTI TANDI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-007-003/19663
(Dubula) 		2427005000NRG24090920230192851 09/09/2023 Murali Tandi 2427005WL007996 Murali Tandi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564167 MURALI TANDI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-007-003/19710
(Dubula) 		2427005000NRG24090920230192818 09/09/2023 Saudamini Mishra 2427005WL007992 Saudamini Mishra 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564152 Mrs. SOUDAMINI MISHRA UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-007-003/19748
(Dubula) 		2427005000NRG24090920230192819 09/09/2023 Amruta Chhatia 2427005WL007992 Amruta Chhatia 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564160 MRS AMRUTA CHHATRIA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-007-008/19732
(Dubula) 		2427005000NRG24090920230192801 09/09/2023 puspanjali rout 2427005WL007990 puspanjali rout 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564164 MRS PUSPANJALI ROUT STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-007-008/19760
(Dubula) 		2427005000NRG24090920230192802 09/09/2023 SHRIRAM BAGH 2427005WL007990 SHRIRAM BAGH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564156 MR SHRIRAM BAGH STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-007-008/19760
(Dubula) 		2427005000NRG24090920230192803 09/09/2023 UJHATI BAGH 2427005WL007990 UJHATI BAGH 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564155 MRS UJHATI BAGH STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-008/19772
(Dubula) 		2427005000NRG24090920230192807 09/09/2023 JANATA DANG 2427005WL007991 JANATA DANG 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564158 MRS JANATA DANGA STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-007-008/19774
(Dubula) 		2427005000NRG24090920230192809 09/09/2023 RATRA BASTIA 2427005WL007991 RATRA BASTIA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564154 MRS RATRI BASTIA STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-007-008/19779
(Dubula) 		2427005000NRG24090920230192805 09/09/2023 SUBAS THELA 2427005WL007990 SUBAS THELA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564150 MRS SUBASHA THELA STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-008/19788
(Dubula) 		2427005000NRG24090920230192812 09/09/2023 Sribanta Kudei 2427005WL007991 Sribanta Kudei 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564163 SRIBANTA KUDEI STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-007-008/19824
(Dubula) 		2427005000NRG24090920230192816 09/09/2023 ADITYA DANG 2427005WL007991 ADITYA DANG 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564151 MR ADITYA DANG STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-007-008/19840
(Dubula) 		2427005000NRG24090920230192821 09/09/2023 Sushama Kudei 2427005WL007992 Sushama Kudei 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564166 MRS SUSHAMA MALLIK STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-007-009/21
(Dubula) 		2427005000NRG24090920230192823 09/09/2023 Minati Sahu 2427005WL007992 Minati Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564149 MRS MINATI SAHU STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-007-009/21
(Dubula) 		2427005000NRG24090920230192822 09/09/2023 Sushil Sahu 2427005WL007992 Sushil Sahu 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330564159 MR SUSHIL SAHU STATE BANK OF INDIA(508548)
SubTotal 31521 31521
20 TARBHA OR-27-005-007-001/13075
(Dubula) 		2427005000NRG24090920230192844 09/09/2023 mahidhara kunar 2427005WL007996 mahidhara kunar 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564185 MR MAHIDHARA KUANR STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-007-001/13075
(Dubula) 		2427005000NRG24090920230192845 09/09/2023 Sumina kuanr 2427005WL007996 Sumina kuanr 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564186 Mrs. SUMINA KUANR UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-007-001/13136
(Dubula) 		2427005000NRG24090920230192859 09/09/2023 Baidehi Bagartti 2427005WL007998 Baidehi Bagartti 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564170 Miss. BAIDEHI BAGARTTI UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-007-001/13136
(Dubula) 		2427005000NRG24090920230192858 09/09/2023 Bimbadhar Bagarti 2427005WL007998 Bimbadhar Bagarti 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564183 bimbadhar bagartti UNION BANK OF INDIA(508500)
24 TARBHA OR-27-005-007-008/19774
(Dubula) 		2427005000NRG24090920230192808 09/09/2023 SANKAR BASTIA 2427005WL007991 SANKAR BASTIA 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564169 shankara bastia UNION BANK OF INDIA(508500)
25 TARBHA OR-27-005-007-008/19779
(Dubula) 		2427005000NRG24090920230192804 09/09/2023 Ananda Thela 2427005WL007990 Ananda Thela 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564168 anand thela UNION BANK OF INDIA(508500)
26 TARBHA OR-27-005-007-008/19804
(Dubula) 		2427005000NRG24090920230192814 09/09/2023 KHUSULE BAG 2427005WL007991 KHUSULE BAG 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330564182 MR KUSHULESWAR BAGH STATE BANK OF INDIA(508548)
SubTotal 11613 11613
27 TARBHA OR-27-005-007-001/13365
(Dubula) 		2427005000NRG24090920230192847 09/09/2023 JIRA CHHATRIA 2427005WL007996 JIRA CHHATRIA 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330564175 JIRA CHHATRIA UNION BANK OF INDIA(508500)
28 TARBHA OR-27-005-007-003/19638
(Dubula) 		2427005000NRG24090920230192796 09/09/2023 Chheda Chhatria 2427005WL007990 Chheda Chhatria 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330564174 CHHEDA CHHATRIA UNION BANK OF INDIA(508500)
29 TARBHA OR-27-005-007-008/19772
(Dubula) 		2427005000NRG24090920230192806 09/09/2023 UGRESEN DANG 2427005WL007991 UGRESEN DANG 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330564173 UGRESAN DANGA UNION BANK OF INDIA(508500)
30 TARBHA OR-27-005-007-008/19840
(Dubula) 		2427005000NRG24090920230192820 09/09/2023 Laxman Kudei 2427005WL007992 Laxman Kudei 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330564171 LAXMAN KUDEI STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-007-009/19500
(Dubula) 		2427005000NRG24090920230192852 09/09/2023 BINODINI SUNA 2427005WL007996 BINODINI SUNA 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7330564172 Mrs. BINODINI SUNA CENTRAL BANK OF INDIA(607115)
32 TARBHA OR-27-005-007-009/19604
(Dubula) 		2427005000NRG24090920230192889 09/09/2023 Gouttam Sahu 2427005WL008002 Gouttam Sahu 00468 UBIN0577375 1659 1659 Processed 11/11/2023 7330564181 GAUTAM KHAGESHWAR SAHU BANK OF INDIA(508505)
SubTotal 9954 9954
33 TARBHA OR-27-005-007-001/13165
(Dubula) 		2427005000NRG24090920230192846 09/09/2023 SURU SIKA 2427005WL007996 SURU SIKA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330564180 Mr. SURU SIKA UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-007-001/13397
(Dubula) 		2427005000NRG24090920230192848 09/09/2023 Laxman Ghibela 2427005WL007996 Laxman Ghibela 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330564177 MR LAXMAN GHIBELA STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-007-003/19638
(Dubula) 		2427005000NRG24090920230192795 09/09/2023 Bira Chatria 2427005WL007990 Bira Chatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330564176 Mr. BIRA CHHATRIA UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-007-003/19650
(Dubula) 		2427005000NRG24090920230192800 09/09/2023 Baidei Chhatria 2427005WL007990 Baidei Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330564184 MRS BAINDEIN CHATRIA STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-007-003/19650
(Dubula) 		2427005000NRG24090920230192799 09/09/2023 Basu Chhatria 2427005WL007990 Basu Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330564178 MR BASU CHHATRIA STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-007-003/19710
(Dubula) 		2427005000NRG24090920230192817 09/09/2023 Sasibhusan Mishra 2427005WL007992 Sasibhusan Mishra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330564179 Mr. SASHI BHUSHAN MISHRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_090923APB_FTO_508834 State Bank of India SBIN0002129 TARBHA 31521
2 TARBHA OR2427005007_090923APB_FTO_508834 Union Bank of India UBIN0561151 SONEPUR 11613
3 TARBHA OR2427005007_090923APB_FTO_508834 Union Bank of India UBIN0577375 TARBHA 9954
4 TARBHA OR2427005007_090923APB_FTO_508834 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 8295
5 TARBHA OR2427005007_090923APB_FTO_508834 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 1659

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