Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:08:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005001_271223APB_FTO_942599
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-27-005-001-004/20018
(Badvainro) 		2427005000NRG24261220230322543 27/12/2023 Ramachandra Suna 2427005WL024899 Ramachandra Suna 00045 BARB0SONEPU 1659 1659 Processed 09/03/2024 1552859463 RAMACHANDRA SUNA BANK OF BARODA(606985)
SubTotal 1659 1659
2 TARBHA OR-27-005-001-007/19997
(Badvainro) 		2427005000NRG24261220230322547 27/12/2023 Rohita kunar 2427005WL024899 Rohita kunar 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1552859459 MR ROHIT KUANR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TARBHA OR-27-005-001-001/20085
(Badvainro) 		2427005000NRG24261220230322551 27/12/2023 Hajmita Manhira 2427005WL024900 Hajmita Manhira 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859461 HAJAMITA MANAHIRA UNION BANK OF INDIA(508500)
4 TARBHA OR-27-005-001-001/30042
(Badvainro) 		2427005000NRG24261220230321934 27/12/2023 Khirod meher 2427005WL024843 Khirod meher 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859464 MRS KSHIROD MEHER STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-001-004/18577
(Badvainro) 		2427005000NRG24261220230322525 27/12/2023 Ranka Deheri 2427005WL024897 Ranka Deheri 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859429 MR RANKA DEHERI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-001-004/18652
(Badvainro) 		2427005000NRG24261220230322518 27/12/2023 Basudev Thela 2427005WL024896 Basudev Thela 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859441 BASUDEV THELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARBHA OR-27-005-001-004/18698
(Badvainro) 		2427005000NRG24261220230321941 27/12/2023 Dwaru Sethi 2427005WL024844 Dwaru Sethi 00415 SBIN0002129 1659 1659 Rejected 09/03/2024 1552859430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 TARBHA OR-27-005-001-004/18698
(Badvainro) 		2427005000NRG24261220230321942 27/12/2023 Mata Sethi 2427005WL024844 Mata Sethi 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859443 MS MATA SETHI STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-001-004/19986
(Badvainro) 		2427005000NRG24261220230322527 27/12/2023 Narayan Bhue 2427005WL024897 Narayan Bhue 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859460 MR NARAYAN BHUE STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-001-004/19986
(Badvainro) 		2427005000NRG24261220230322528 27/12/2023 Sabhya Bhua 2427005WL024897 Sabhya Bhua 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859439 Sabhya Bhua INDUSIND BANK(607189)
11 TARBHA OR-27-005-001-004/20002
(Badvainro) 		2427005000NRG24261220230322532 27/12/2023 Laxmi Bagh 2427005WL024897 Laxmi Bagh 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859437 MRS LAKSHMI BAGH STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-001-004/20017
(Badvainro) 		2427005000NRG24261220230322541 27/12/2023 Dasaratha Deep 2427005WL024899 Dasaratha Deep 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859462 MR DASHARATH DEEP STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-001-004/20018
(Badvainro) 		2427005000NRG24261220230322544 27/12/2023 Puspanjali suna 2427005WL024899 Puspanjali suna 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859432 MRS PUSHPANJALI SUNA STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-001-004/20065
(Badvainro) 		2427005000NRG24261220230322534 27/12/2023 Maithili Bhue 2427005WL024897 Maithili Bhue 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859442 MAITHILI BHUE UNION BANK OF INDIA(508500)
15 TARBHA OR-27-005-001-006/12709
(Badvainro) 		2427005000NRG24261220230322538 27/12/2023 Kalyani Dalbehera 2427005WL024898 Kalyani Dalbehera 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859440 MS KALYANI DALABEHERA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-001-006/12709
(Badvainro) 		2427005000NRG24261220230322537 27/12/2023 Sukanti Dalbehera 2427005WL024898 Sukanti Dalbehera 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859431 MRS SUKANTI DALBEHERA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-001-007/19940
(Badvainro) 		2427005000NRG24261220230321933 27/12/2023 Hursi Bakul 2427005WL024842 Hursi Bakul 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859433 HRUSHI BAKUL UNION BANK OF INDIA(508500)
18 TARBHA OR-27-005-001-007/19957
(Badvainro) 		2427005000NRG24261220230322539 27/12/2023 Harihara Sandha 2427005WL024898 Harihara Sandha 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859465 MR HARIHARA SANDH STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-001-007/19966
(Badvainro) 		2427005000NRG24261220230322546 27/12/2023 JASHODA MEHER 2427005WL024899 JASHODA MEHER 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859466 MRS JASHODA MEHER STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-001-007/19966
(Badvainro) 		2427005000NRG24261220230322545 27/12/2023 Lakshapati Meher 2427005WL024899 Lakshapati Meher 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859434 LAKSHAPATI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
21 TARBHA OR-27-005-001-007/19967
(Badvainro) 		2427005000NRG24261220230321938 27/12/2023 Bihari Aadajuali 2427005WL024843 Bihari Aadajuali 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859436 BIHARI ADAJUADI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARBHA OR-27-005-001-007/19974
(Badvainro) 		2427005000NRG24261220230322540 27/12/2023 Narahari Sandha 2427005WL024898 Narahari Sandha 00415 SBIN0002129 1659 1659 Rejected 09/03/2024 1552859467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 TARBHA OR-27-005-001-008/13996
(Badvainro) 		2427005000NRG24261220230322548 27/12/2023 Lochan Bag 2427005WL024899 Lochan Bag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859435 LOCHAN BAG STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-001-008/13996
(Badvainro) 		2427005000NRG24261220230322549 27/12/2023 SANJUKTA BAG 2427005WL024899 SANJUKTA BAG 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1552859438 MS SANJUKTA BAG STATE BANK OF INDIA(508548)
SubTotal 36498 36498
25 TARBHA OR-27-005-001-001/12475
(Badvainro) 		2427005000NRG24261220230321927 27/12/2023 Kainri Bagarti 2427005WL024842 Kainri Bagarti 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859452 KAENRI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARBHA OR-27-005-001-001/12475
(Badvainro) 		2427005000NRG24261220230321928 27/12/2023 Khirdhar Bagarti 2427005WL024842 Khirdhar Bagarti 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859451 KSHIRADHAR BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARBHA OR-27-005-001-001/20085
(Badvainro) 		2427005000NRG24261220230322550 27/12/2023 Prakash Manhira 2427005WL024900 Prakash Manhira 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859449 PRAKASH MANHIRA UNION BANK OF INDIA(508500)
28 TARBHA OR-27-005-001-001/30043
(Badvainro) 		2427005000NRG24261220230321935 27/12/2023 Keteki meher 2427005WL024843 Keteki meher 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859448 KETAKI MEHER INDIA POST PAYMENTS BANK LIMITED(508528)
29 TARBHA OR-27-005-001-003/20068
(Badvainro) 		2427005000NRG24261220230321931 27/12/2023 Dipa Kumbhar 2427005WL024842 Dipa Kumbhar 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859453 DIPA KUMBHAR UNION BANK OF INDIA(508500)
30 TARBHA OR-27-005-001-003/30019
(Badvainro) 		2427005000NRG24261220230321939 27/12/2023 Ranjan sandha 2427005WL024844 Ranjan sandha 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859445 RANJAN SANDH BANK OF BARODA(606985)
31 TARBHA OR-27-005-001-004/18577
(Badvainro) 		2427005000NRG24261220230322526 27/12/2023 JAYANTI 2427005WL024897 JAYANTI 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859450 JAYANTI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TARBHA OR-27-005-001-004/18604
(Badvainro) 		2427005000NRG24261220230322536 27/12/2023 AMBIKA 2427005WL024898 AMBIKA 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859456 AMBIKA PRADHAN UNION BANK OF INDIA(508500)
33 TARBHA OR-27-005-001-004/18605
(Badvainro) 		2427005000NRG24261220230322516 27/12/2023 pitambaqra 2427005WL024896 pitambaqra 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859455 PITAMBAR THELA UNION BANK OF INDIA(508500)
34 TARBHA OR-27-005-001-004/18652
(Badvainro) 		2427005000NRG24261220230322519 27/12/2023 BRUNDABATI THELA 2427005WL024896 BRUNDABATI THELA 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859458 BRUNDABATI THELA UNION BANK OF INDIA(508500)
35 TARBHA OR-27-005-001-004/18739
(Badvainro) 		2427005000NRG24261220230322520 27/12/2023 HARI 2427005WL024896 HARI 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859447 HARI BHUE STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-001-004/19983
(Badvainro) 		2427005000NRG24261220230322521 27/12/2023 Purastama Baghar 2427005WL024896 Purastama Baghar 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859444 PURASTAM BAGHAR UNION BANK OF INDIA(508500)
37 TARBHA OR-27-005-001-004/20000
(Badvainro) 		2427005000NRG24261220230322523 27/12/2023 Himansu Bagh 2427005WL024896 Himansu Bagh 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859446 HIMANSHU BAGH UNION BANK OF INDIA(508500)
38 TARBHA OR-27-005-001-004/20017
(Badvainro) 		2427005000NRG24261220230322542 27/12/2023 Padmini Deep 2427005WL024899 Padmini Deep 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859457 MRS PADAMINI DEEP STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-001-004/20065
(Badvainro) 		2427005000NRG24261220230322533 27/12/2023 Pitambara Bhue 2427005WL024897 Pitambara Bhue 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1552859454 PITAMBAR BHUE UNION BANK OF INDIA(508500)
SubTotal 24885 24885
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005001_271223APB_FTO_942599 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
2 TARBHA OR2427005001_271223APB_FTO_942599 Punjab National Bank PUNB0764900 KHARI 1659
3 TARBHA OR2427005001_271223APB_FTO_942599 State Bank of India SBIN0002129 State Bank of India, Tarbha 1659
4 TARBHA OR2427005001_271223APB_FTO_942599 State Bank of India SBIN0002129 TARBHA 34839
5 TARBHA OR2427005001_271223APB_FTO_942599 Union Bank of India UBIN0577375 TARBHA 24885

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