Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:20:50 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005017_211223FTO_920724
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-27-005-017-003/6999973
(Sibtula) 		2427005000NRG24211220230315126 21/12/2023 Babi Tandi 2427005WL024219 Babi Tandi 00354 PUNB0764900 1659 1659 Processed 09/03/2024 1544773931 Babi Tandi ()
SubTotal 1659 1659
2 TARBHA OR-27-005-017-003/6999973
(Sibtula) 		2427005000NRG24211220230315125 21/12/2023 Ballabh Tandi 2427005WL024219 Ballabh Tandi 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1544773932 MR BALLABH TANDI ()
SubTotal 1659 1659
3 TARBHA OR-27-005-017-003/6999946
(Sibtula) 		2427005000NRG24211220230315124 21/12/2023 Annapurna Tandi 2427005WL024219 Annapurna Tandi 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1544773936 Annapurna Tandi ()
4 TARBHA OR-27-005-017-003/6999946
(Sibtula) 		2427005000NRG24211220230315123 21/12/2023 Taranisen Tandi 2427005WL024219 Taranisen Tandi 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1544773935 Taranisen Tandi ()
SubTotal 3318 3318
5 TARBHA OR-27-005-017-007/6399
(Sibtula) 		2427005000NRG24211220230315128 21/12/2023 Chanchala Bishi 2427005WL024219 Chanchala Bishi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544773934 Chanchala Bishi ()
6 TARBHA OR-27-005-017-008/7000
(Sibtula) 		2427005017NRG24211220230315612 21/12/2023 Kanaka Bag 2427005017WL024263 Kanaka Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1544773933 Kanaka Bag ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_211223FTO_920724 Punjab National Bank PUNB0764900 KHARI 1659
2 TARBHA OR2427005017_211223FTO_920724 State Bank of India SBIN0002129 TARBHA 1659
3 TARBHA OR2427005017_211223FTO_920724 Union Bank of India UBIN0577375 TARBHA 3318
4 TARBHA OR2427005017_211223FTO_920724 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 3318

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