Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:23:49 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005012_191223APB_FTO_911580
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-27-005-012-007/19938
(Maraduguchha) 		2427005000NRG24191220230312726 19/12/2023 akash das 2427005WL023970 akash das 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550543351 MR AKASH DAS STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-012-007/19938
(Maraduguchha) 		2427005000NRG24191220230312725 19/12/2023 monoj kumar das 2427005WL023970 monoj kumar das 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1550543352 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TARBHA OR-27-005-012-005/1804
(Maraduguchha) 		2427005000NRG24191220230312040 19/12/2023 Anusaya 2427005WL023918 Anusaya 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1550543350 MRS ANUSAYA KALASE STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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 OR2427005012_191223APB_FTO_911580 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005012_191223APB_FTO_911580 Union Bank of India UBIN0577375 TARBHA 1659

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