Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005012_040423APB_FTO_10702
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-27-005-012-001/115888
(Maraduguchha) 		2427005000NRG23040420230375083 04/04/2023 Dasaratha Bhue 2427005WL022968 Dasaratha Bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208517 MR DASHRATH BHUE STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-012-001/115891
(Maraduguchha) 		2427005000NRG23040420230375085 04/04/2023 Kusha Sahu 2427005WL022968 Kusha Sahu 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208589 MR KUSHA SAHU STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-012-001/115892
(Maraduguchha) 		2427005000NRG23040420230375087 04/04/2023 Kain Nag 2427005WL022968 Kain Nag 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208519 MRS KAION NAG STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-012-001/115893
(Maraduguchha) 		2427005000NRG23040420230375088 04/04/2023 Shiba Haripal 2427005WL022968 Shiba Haripal 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208570 MR SHIBA HARIPAL STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-012-001/115893
(Maraduguchha) 		2427005000NRG23040420230375089 04/04/2023 Sumitra Haripal 2427005WL022968 Sumitra Haripal 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208549 MRS SUMITRA HARIPAL STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-012-001/115894
(Maraduguchha) 		2427005000NRG23040420230375091 04/04/2023 Tanuja Suna 2427005WL022968 Tanuja Suna 00415 SBIN0002129 1110 1110 Processed 03/05/2023 1174208523 MRS TANAYA SUNA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-012-001/115894
(Maraduguchha) 		2427005000NRG23040420230375090 04/04/2023 Tapan Suna 2427005WL022968 Tapan Suna 00415 SBIN0002129 1110 1110 Processed 03/05/2023 1174208520 MR TAPAN SUNA STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-012-001/115897
(Maraduguchha) 		2427005000NRG23040420230375094 04/04/2023 bhumisuta nanda 2427005WL022968 bhumisuta nanda 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208593 MISS BHUMISUTA SUNA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-012-001/15027
(Maraduguchha) 		2427005000NRG23040420230375095 04/04/2023 Rupani Ghibela 2427005WL022968 Rupani Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208561 MRS RUPANI GHIBELA STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-012-001/15044
(Maraduguchha) 		2427005000NRG23040420230375096 04/04/2023 Narada Matari 2427005WL022968 Narada Matari 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208571 MR NARAD MATARI STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-012-001/15046
(Maraduguchha) 		2427005000NRG23040420230375097 04/04/2023 Gunanidhi Sahu 2427005WL022968 Gunanidhi Sahu 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208562 Mr. GUNANIDHI SAHU UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-012-001/15052
(Maraduguchha) 		2427005000NRG23040420230375099 04/04/2023 Budku Bhue 2427005WL022968 Budku Bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208564 MRS BUDAKI BHUE STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-012-001/15052
(Maraduguchha) 		2427005000NRG23040420230375098 04/04/2023 Tankadhar BHue 2427005WL022968 Tankadhar BHue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208516 TANKADHAR BHUE STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-012-001/15053
(Maraduguchha) 		2427005000NRG23040420230375101 04/04/2023 MATHURA BHUE 2427005WL022968 MATHURA BHUE 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208577 MRS MATHURA SA STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-012-001/15065
(Maraduguchha) 		2427005000NRG23040420230375102 04/04/2023 Kasia Ghibela 2427005WL022968 Kasia Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208566 MR KASIAA GHIBELA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-012-001/15075
(Maraduguchha) 		2427005000NRG23040420230375103 04/04/2023 Nakula Ghibela 2427005WL022968 Nakula Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208555 MR NAKULA GHIBELA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-012-001/1517182
(Maraduguchha) 		2427005000NRG23040420230375104 04/04/2023 Bhumisuta Bishi 2427005WL022968 Bhumisuta Bishi 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208529 MRS BHUMISUTA BISHI STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-012-001/1517183
(Maraduguchha) 		2427005000NRG23040420230375106 04/04/2023 Ratni Ghibela 2427005WL022968 Ratni Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208559 MRS RATNI GHIBELA STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-012-001/1517183
(Maraduguchha) 		2427005000NRG23040420230375105 04/04/2023 sambhu Ghibela 2427005WL022968 sambhu Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208560 SHAMBHU GHIBELA STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-012-001/1517184
(Maraduguchha) 		2427005000NRG23040420230375108 04/04/2023 Jashobanti Thapa 2427005WL022968 Jashobanti Thapa 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208581 MRS JASHOBANTI THAPA STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-012-001/1517184
(Maraduguchha) 		2427005000NRG23040420230375107 04/04/2023 Jathia Thapa 2427005WL022968 Jathia Thapa 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208584 MR JATHIA THAPA STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-012-001/1517185
(Maraduguchha) 		2427005000NRG23040420230375109 04/04/2023 Gunamani Bhue 2427005WL022968 Gunamani Bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208546 MR GUNAMANI BHUE STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-012-001/1517191
(Maraduguchha) 		2427005000NRG23040420230375111 04/04/2023 trilochan ghibela 2427005WL022968 trilochan ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208528 TRILOCHAN GHIBILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARBHA OR-27-005-012-001/1517194
(Maraduguchha) 		2427005000NRG23040420230375113 04/04/2023 Ritanjali Nanda 2427005WL022968 Ritanjali Nanda 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208550 MRS RITANJALI NANDA STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-012-001/1517194
(Maraduguchha) 		2427005000NRG23040420230375112 04/04/2023 Trinath nanda 2427005WL022968 Trinath nanda 00415 SBIN0002129 1332 1332 Processed 04/05/2023 1174208591 TRINATHA NANDA INDUSIND BANK(607189)
26 TARBHA OR-27-005-012-001/1517200
(Maraduguchha) 		2427005000NRG23040420230375114 04/04/2023 Akura ghibhela 2427005WL022968 Akura ghibhela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208556 AKRURA GHIBELA STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-012-001/1517202
(Maraduguchha) 		2427005000NRG23040420230375115 04/04/2023 Siba Ghibela 2427005WL022968 Siba Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208545 MR SIB GHIBELA STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-012-001/15309
(Maraduguchha) 		2427005000NRG23040420230375119 04/04/2023 hema sahu 2427005WL022968 hema sahu 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208552 MRS PREMSHILA BHOI STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-012-001/15309
(Maraduguchha) 		2427005000NRG23040420230375118 04/04/2023 Pankaja bhue 2427005WL022968 Pankaja bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208553 MR PANKAJ BHUE STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-012-001/15314
(Maraduguchha) 		2427005000NRG23040420230375121 04/04/2023 Sabitri Nanda 2427005WL022968 Sabitri Nanda 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208574 MRS SABITRI NANDA STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-012-001/15328
(Maraduguchha) 		2427005000NRG23040420230375122 04/04/2023 sontosh bishi 2427005WL022968 sontosh bishi 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208548 MR SANTOSH BISHI STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-012-001/15334
(Maraduguchha) 		2427005000NRG23040420230375124 04/04/2023 Arna Suna 2427005WL022968 Arna Suna 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208551 MRS AN SUNA STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-012-001/15334
(Maraduguchha) 		2427005000NRG23040420230375123 04/04/2023 Kasta Suna 2427005WL022968 Kasta Suna 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208536 MR KASTA SUNA STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-012-001/15342
(Maraduguchha) 		2427005000NRG23040420230375125 04/04/2023 Saraswati Ghibela 2427005WL022968 Saraswati Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208592 MRS SARASWATI GHIBELA STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-012-001/15833
(Maraduguchha) 		2427005000NRG23040420230375127 04/04/2023 Tapapn Bhoi 2427005WL022968 Tapapn Bhoi 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208518 MR TAPAN BHUE STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-012-001/15842
(Maraduguchha) 		2427005000NRG23040420230375128 04/04/2023 Kalyani Bhoi 2427005WL022968 Kalyani Bhoi 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208563 MRS KALYANI BHUE STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-012-001/15849
(Maraduguchha) 		2427005000NRG23040420230375129 04/04/2023 Subala Bhua 2427005WL022968 Subala Bhua 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208521 SUBAL BHUE AIRTEL PAYMENTS BANK LIMITED(990288)
38 TARBHA OR-27-005-012-001/15849
(Maraduguchha) 		2427005000NRG23040420230375130 04/04/2023 SUMITRA BHUE 2427005WL022968 SUMITRA BHUE 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208580 MRS SUMITRA BHUE STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-012-001/15856
(Maraduguchha) 		2427005000NRG23040420230375131 04/04/2023 Damayanti Mahala 2427005WL022968 Damayanti Mahala 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208540 MRS DAMAYANTI MAHALA STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-012-001/15875
(Maraduguchha) 		2427005000NRG23040420230375135 04/04/2023 Ahalya Bhue 2427005WL022968 Ahalya Bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208530 MRS AHALYA BHUE STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-012-001/15877
(Maraduguchha) 		2427005000NRG23040420230375136 04/04/2023 Kalpana Ghibela 2427005WL022968 Kalpana Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208522 MRS KALPANA GHIBELA STATE BANK OF INDIA(508548)
42 TARBHA OR-27-005-012-001/15890
(Maraduguchha) 		2427005000NRG23040420230375137 04/04/2023 tribeni mahala 2427005WL022968 tribeni mahala 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208569 MRS TRIBENI MAHALA STATE BANK OF INDIA(508548)
43 TARBHA OR-27-005-012-001/15892
(Maraduguchha) 		2427005000NRG23040420230375138 04/04/2023 Umesh Ghibela 2427005WL022968 Umesh Ghibela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208547 MR UMESH GHIBELA STATE BANK OF INDIA(508548)
44 TARBHA OR-27-005-012-001/15895
(Maraduguchha) 		2427005000NRG23040420230375139 04/04/2023 SUSHANTA NAIK 2427005WL022968 SUSHANTA NAIK 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208542 MR SUSANTA NAIK STATE BANK OF INDIA(508548)
45 TARBHA OR-27-005-012-001/15902
(Maraduguchha) 		2427005000NRG23040420230375141 04/04/2023 JAYACHANDRA BHUE 2427005WL022968 JAYACHANDRA BHUE 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208557 MR JAYACHANDRA BHUE STATE BANK OF INDIA(508548)
46 TARBHA OR-27-005-012-001/15903
(Maraduguchha) 		2427005000NRG23040420230375142 04/04/2023 DAMAYANTI BHUE 2427005WL022968 DAMAYANTI BHUE 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208588 MRS DAMAYANTI BHUE STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-012-001/15905
(Maraduguchha) 		2427005000NRG23040420230375143 04/04/2023 parbati majhi 2427005WL022968 parbati majhi 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208539 MS PARBATI MAJHI STATE BANK OF INDIA(508548)
48 TARBHA OR-27-005-012-001/15907
(Maraduguchha) 		2427005000NRG23040420230375144 04/04/2023 jayakanta bhue 2427005WL022968 jayakanta bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208567 MR JAYAKANTA BHUE STATE BANK OF INDIA(508548)
49 TARBHA OR-27-005-012-001/15938
(Maraduguchha) 		2427005000NRG23040420230375146 04/04/2023 Jasoda Nanda 2427005WL022968 Jasoda Nanda 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208543 MRS JASHODA NANDA STATE BANK OF INDIA(508548)
50 TARBHA OR-27-005-012-001/15960
(Maraduguchha) 		2427005000NRG23040420230375148 04/04/2023 DAMBARU BHUE 2427005WL022968 DAMBARU BHUE 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208572 MR DAMBARU BHUE STATE BANK OF INDIA(508548)
51 TARBHA OR-27-005-012-001/19575
(Maraduguchha) 		2427005000NRG23040420230375151 04/04/2023 Sarathi nanda 2427005WL022968 Sarathi nanda 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208544 MR SARATHI NANDA STATE BANK OF INDIA(508548)
52 TARBHA OR-27-005-012-001/19576
(Maraduguchha) 		2427005000NRG23040420230375152 04/04/2023 Beda ghibela 2427005WL022968 Beda ghibela 00415 SBIN0002129 1332 1332 Processed 04/05/2023 1174208565 BEDABYASA GHIBELA INDUSIND BANK(607189)
53 TARBHA OR-27-005-012-001/19579
(Maraduguchha) 		2427005000NRG23040420230375153 04/04/2023 Agyani Bhue 2427005WL022968 Agyani Bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208587 MRS AGNYANI BHUE STATE BANK OF INDIA(508548)
54 TARBHA OR-27-005-012-001/19580
(Maraduguchha) 		2427005000NRG23040420230375155 04/04/2023 Saraswati Bhue 2427005WL022968 Saraswati Bhue 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208535 MRS SARASWATI BHUE STATE BANK OF INDIA(508548)
55 TARBHA OR-27-005-012-009/15247
(Maraduguchha) 		2427005000NRG23040420230375033 04/04/2023 Sanjukta Bagartti 2427005WL022967 Sanjukta Bagartti 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208586 MRS SANJUKTA BAGARTTI STATE BANK OF INDIA(508548)
56 TARBHA OR-27-005-012-009/15258
(Maraduguchha) 		2427005000NRG23040420230375035 04/04/2023 Usha Podh 2427005WL022967 Usha Podh 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208558 MRS USHA PODH STATE BANK OF INDIA(508548)
57 TARBHA OR-27-005-012-009/15260
(Maraduguchha) 		2427005000NRG23040420230375036 04/04/2023 Sahadeb Thela 2427005WL022967 Sahadeb Thela 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208533 MR SAHADEB THELA STATE BANK OF INDIA(508548)
58 TARBHA OR-27-005-012-009/15261
(Maraduguchha) 		2427005000NRG23040420230375039 04/04/2023 Bui Suna 2427005WL022967 Bui Suna 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208532 MRS BUI SUNA STATE BANK OF INDIA(508548)
59 TARBHA OR-27-005-012-009/15261
(Maraduguchha) 		2427005000NRG23040420230375038 04/04/2023 Ghanashyam 2427005WL022967 Ghanashyam 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208534 MR GHANASHYAM SUNA STATE BANK OF INDIA(508548)
60 TARBHA OR-27-005-012-009/15300
(Maraduguchha) 		2427005000NRG23040420230375043 04/04/2023 JAYAKRUSHNA SUNA 2427005WL022967 JAYAKRUSHNA SUNA 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208527 JAYAKRUSHNA SUNA BANK OF BARODA(606985)
61 TARBHA OR-27-005-012-009/15304
(Maraduguchha) 		2427005000NRG23040420230375045 04/04/2023 Anita suna 2427005WL022967 Anita suna 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208554 MRS ANITA SUNA STATE BANK OF INDIA(508548)
62 TARBHA OR-27-005-012-009/15305
(Maraduguchha) 		2427005000NRG23040420230375046 04/04/2023 Subash Bagarty 2427005WL022967 Subash Bagarty 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208575 MR SUBASH BAGARTTI STATE BANK OF INDIA(508548)
63 TARBHA OR-27-005-012-009/15309
(Maraduguchha) 		2427005000NRG23040420230375050 04/04/2023 CHHED CHANDAN 2427005WL022967 CHHED CHANDAN 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208524 MRS CHHED CHANDAN STATE BANK OF INDIA(508548)
64 TARBHA OR-27-005-012-009/15313
(Maraduguchha) 		2427005000NRG23040420230375054 04/04/2023 DEBAKI BAGH 2427005WL022967 DEBAKI BAGH 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208526 MRS DEBAKI BAGH STATE BANK OF INDIA(508548)
65 TARBHA OR-27-005-012-009/15319
(Maraduguchha) 		2427005000NRG23040420230375055 04/04/2023 PRATAP BAGH 2427005WL022967 PRATAP BAGH 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208537 MR PARTAP BAG STATE BANK OF INDIA(508548)
66 TARBHA OR-27-005-012-009/15320
(Maraduguchha) 		2427005000NRG23040420230375057 04/04/2023 SUDAM BAGH 2427005WL022967 SUDAM BAGH 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208573 MR SUDAM BAGH STATE BANK OF INDIA(508548)
67 TARBHA OR-27-005-012-009/15339
(Maraduguchha) 		2427005000NRG23040420230375059 04/04/2023 Jubaraj Kumbhar 2427005WL022967 Jubaraj Kumbhar 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208538 MR JUBARAJ KUMBHAR STATE BANK OF INDIA(508548)
68 TARBHA OR-27-005-012-009/16340
(Maraduguchha) 		2427005000NRG23040420230375060 04/04/2023 SURABHI KUMBHAR 2427005WL022967 SURABHI KUMBHAR 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208541 MRS SURABHI KUMBHAR STATE BANK OF INDIA(508548)
69 TARBHA OR-27-005-012-009/16344
(Maraduguchha) 		2427005000NRG23040420230375062 04/04/2023 Padmini podh 2427005WL022967 Padmini podh 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208582 MRS PADMINI PODH STATE BANK OF INDIA(508548)
70 TARBHA OR-27-005-012-009/16344
(Maraduguchha) 		2427005000NRG23040420230375061 04/04/2023 Surendra podh 2427005WL022967 Surendra podh 00415 SBIN0002129 1332 1332 Processed 04/05/2023 1174208578 SURENDRA PODH INDUSIND BANK(607189)
71 TARBHA OR-27-005-012-009/16361
(Maraduguchha) 		2427005000NRG23040420230375065 04/04/2023 GOBARDHAN PARUA 2427005WL022967 GOBARDHAN PARUA 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208525 MR GOBARDHAN PARUA STATE BANK OF INDIA(508548)
72 TARBHA OR-27-005-012-009/16361
(Maraduguchha) 		2427005000NRG23040420230375066 04/04/2023 SANTI PARUA 2427005WL022967 SANTI PARUA 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208590 MRS SHANTI PARUA STATE BANK OF INDIA(508548)
73 TARBHA OR-27-005-012-009/6969
(Maraduguchha) 		2427005000NRG23040420230375068 04/04/2023 Bisaya bagh 2427005WL022967 Bisaya bagh 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208576 MRS BISHAYA BAGH STATE BANK OF INDIA(508548)
74 TARBHA OR-27-005-012-009/6970
(Maraduguchha) 		2427005000NRG23040420230375070 04/04/2023 ANGARA BAGH 2427005WL022967 ANGARA BAGH 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208583 MRS ANGARA BAGH STATE BANK OF INDIA(508548)
75 TARBHA OR-27-005-012-009/6977
(Maraduguchha) 		2427005000NRG23040420230375074 04/04/2023 NILA BAGARTTI 2427005WL022967 NILA BAGARTTI 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208531 MRS NILA BAGARTTI STATE BANK OF INDIA(508548)
76 TARBHA OR-27-005-012-009/9788
(Maraduguchha) 		2427005000NRG23040420230375076 04/04/2023 Phula sandha 2427005WL022967 Phula sandha 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208579 MRS CHAND SANDH STATE BANK OF INDIA(508548)
77 TARBHA OR-27-005-012-009/9795
(Maraduguchha) 		2427005000NRG23040420230375078 04/04/2023 Sumati bagh 2427005WL022967 Sumati bagh 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208568 SUMATI BAGH FINO PAYMENTS BANK LTD(608001)
78 TARBHA OR-27-005-012-009/9797
(Maraduguchha) 		2427005000NRG23040420230375079 04/04/2023 Benudhara Meher 2427005WL022967 Benudhara Meher 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208515 BENUDHAR MEHER STATE BANK OF INDIA(508548)
79 TARBHA OR-27-005-012-009/9799
(Maraduguchha) 		2427005000NRG23040420230375080 04/04/2023 Bachhalya Matari 2427005WL022967 Bachhalya Matari 00415 SBIN0002129 1332 1332 Processed 03/05/2023 1174208585 BACHHALYA MATARI STATE BANK OF INDIA(508548)
SubTotal 104784 104784
80 TARBHA OR-27-005-012-001/115897
(Maraduguchha) 		2427005000NRG23040420230375092 04/04/2023 Tapan Nanda 2427005WL022968 Tapan Nanda 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208597 TAPAN NANDA STATE BANK OF INDIA(508548)
81 TARBHA OR-27-005-012-001/15291
(Maraduguchha) 		2427005000NRG23040420230375117 04/04/2023 Ramachandra Nanda 2427005WL022968 Ramachandra Nanda 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208596 MR RAMACHANDRA NANDA STATE BANK OF INDIA(508548)
82 TARBHA OR-27-005-012-001/15831
(Maraduguchha) 		2427005000NRG23040420230375126 04/04/2023 Pradiip kumar Bhoi 2427005WL022968 Pradiip kumar Bhoi 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208602 PRADIP KUMAR BHUE UNION BANK OF INDIA(508500)
83 TARBHA OR-27-005-012-001/15857
(Maraduguchha) 		2427005000NRG23040420230375132 04/04/2023 Kalyani Sa 2427005WL022968 Kalyani Sa 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208594 MRS KALYANI MAHALA STATE BANK OF INDIA(508548)
84 TARBHA OR-27-005-012-001/15910
(Maraduguchha) 		2427005000NRG23040420230375145 04/04/2023 Sulochana Bishi 2427005WL022968 Sulochana Bishi 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208599 SULOCHANA BISHI UNION BANK OF INDIA(508500)
85 TARBHA OR-27-005-012-001/19580
(Maraduguchha) 		2427005000NRG23040420230375154 04/04/2023 Bashistha Bhue 2427005WL022968 Bashistha Bhue 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208601 BASHISHTHA BHUE STATE BANK OF INDIA(508548)
86 TARBHA OR-27-005-012-009/15267
(Maraduguchha) 		2427005000NRG23040420230375040 04/04/2023 Bideshi Sandha 2427005WL022967 Bideshi Sandha 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208600 BIDESHI SANDH UNION BANK OF INDIA(508500)
87 TARBHA OR-27-005-012-009/16351
(Maraduguchha) 		2427005000NRG23040420230375063 04/04/2023 Akura kudei 2427005WL022967 Akura kudei 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208598 AKURA KUDEI UNION BANK OF INDIA(508500)
88 TARBHA OR-27-005-012-009/6969
(Maraduguchha) 		2427005000NRG23040420230375067 04/04/2023 Narendra bagh 2427005WL022967 Narendra bagh 00468 UBIN0577375 1332 1332 Processed 03/05/2023 1174208595 NARENDRA BAGH UNION BANK OF INDIA(508500)
SubTotal 11988 11988
Total 116772 116772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005012_040423APB_FTO_10702 State Bank of India SBIN0002129 State Bank of India, Tarbha 3996
2 TARBHA OR2427005012_040423APB_FTO_10702 State Bank of India SBIN0002129 TARBHA 100788
3 TARBHA OR2427005012_040423APB_FTO_10702 Union Bank of India UBIN0577375 TARBHA 11988

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