Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_291023FTO_699253
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-27-005-007-003/19649
(Dubula) 		2427005000NRG24291020230250846 29/10/2023 Sebati Chhatria 2427005WL016906 Sebati Chhatria 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265512583 MRS SEBATI CHATRIAA ()
2 TARBHA OR-27-005-007-008/19786
(Dubula) 		2427005000NRG24291020230250869 29/10/2023 LingarajKudei 2427005WL016908 LingarajKudei 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265512586 MR LINGARAJ KUDEI ()
3 TARBHA OR-27-005-007-008/19786
(Dubula) 		2427005000NRG24291020230250870 29/10/2023 Mina Kudei 2427005WL016908 Mina Kudei 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265512585 MRS MIN KUDEI ()
4 TARBHA OR-27-005-007-008/19788
(Dubula) 		2427005000NRG24291020230250860 29/10/2023 Usha Kudei 2427005WL016907 Usha Kudei 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265512584 MRS JANAKI KUDEI ()
SubTotal 6636 6636
5 TARBHA OR-27-005-007-001/1949527117
(Dubula) 		2427005000NRG24281020230250460 29/10/2023 Jitendra Bgarty 2427005WL016853 Jitendra Bgarty 00468 UBIN0577375 237 237 Processed 09/11/2023 7265512579 Jitendra Bgarty ()
6 TARBHA OR-27-005-007-001/1949527117
(Dubula) 		2427005000NRG24281020230250461 29/10/2023 SUJATA HERNA 2427005WL016853 SUJATA HERNA 00468 UBIN0577375 237 237 Processed 09/11/2023 7265512581 SUJATA HERNA ()
7 TARBHA OR-27-005-007-009/19500
(Dubula) 		2427005000NRG24291020230250873 29/10/2023 SHRIPATI SUNA 2427005WL016908 SHRIPATI SUNA 00468 UBIN0577375 948 948 Processed 09/11/2023 7265512580 SHRIPATI SUNA ()
SubTotal 1422 1422
8 TARBHA OR-27-005-007-003/19649
(Dubula) 		2427005000NRG24291020230250845 29/10/2023 Dwaru Chhatria 2427005WL016906 Dwaru Chhatria 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265512576 Dwaru Chhatria ()
9 TARBHA OR-27-005-007-009/1949527074
(Dubula) 		2427005000NRG24281020230250463 29/10/2023 BISHAKHA SAHU 2427005WL016853 BISHAKHA SAHU 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265512578 BISHAKHA SAHU ()
10 TARBHA OR-27-005-007-009/19580
(Dubula) 		2427005000NRG24281020230250464 29/10/2023 Makardwaja Sahu 2427005WL016853 Makardwaja Sahu 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265512582 Makardwaja Sahu ()
11 TARBHA OR-27-005-007-009/19604
(Dubula) 		2427005000NRG24291020230250896 29/10/2023 DEBAKI SAHU 2427005WL016911 DEBAKI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265512577 DEBAKI SAHU ()
SubTotal 3792 3792
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_291023FTO_699253 State Bank of India SBIN0002129 TARBHA 6636
2 TARBHA OR2427005007_291023FTO_699253 Union Bank of India UBIN0577375 TARBHA 1422
3 TARBHA OR2427005007_291023FTO_699253 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 3792

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