Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:41:08 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_031023APB_FTO_597521
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-27-005-007-009/19500
(Dubula) 		2427005000NRG24021020230222569 03/10/2023 BINODINI SUNA 2427005WL012938 BINODINI SUNA 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7275906581 Mrs. BINODINI SUNA CENTRAL BANK OF INDIA(607115)
SubTotal 1659 1659
2 TARBHA OR-27-005-007-001/19045
(Dubula) 		2427005000NRG24021020230222566 03/10/2023 Akhyaya Bagarty 2427005WL012938 Akhyaya Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275906583 AKSHAY BAGARTTI STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-001/19045
(Dubula) 		2427005000NRG24021020230222567 03/10/2023 Akhyaya Bagarty 2427005WL012938 Akhyaya Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7275906582 AKSHAY BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_031023APB_FTO_597521 Union Bank of India UBIN0577375 TARBHA 1659
2 TARBHA OR2427005007_031023APB_FTO_597521 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 3318

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