Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005006_030623APB_FTO_191022
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-27-005-006-003/18193
(Deulpadar) 		2427005000NRG24030620230107830 03/06/2023 MALIFULA GAIGARIA 2427005WL003926 MALIFULA GAIGARIA 00415 SBIN0001085 1659 1659 Processed 10/06/2023 2398531208 MALIFULA GAIGARIA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
2 TARBHA OR-27-005-006-003/20082
(Deulpadar) 		2427005000NRG24030620230107840 03/06/2023 Gita Guru 2427005WL003926 Gita Guru 00415 SBIN0002129 1659 1659 Processed 10/06/2023 2398531216 MRS GITANJALI GURU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 TARBHA OR-27-005-006-003/1788337
(Deulpadar) 		2427005000NRG24030620230107823 03/06/2023 Arakhita Purohit 2427005WL003926 Arakhita Purohit 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398531210 Mr. ARAKSHIT PUROHIT UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-006-003/1853
(Deulpadar) 		2427005000NRG24030620230107832 03/06/2023 Dhanamati Bhoi 2427005WL003926 Dhanamati Bhoi 00415 SBIN0017966 1659 1659 Processed 10/06/2023 2398531209 MRS DHANAMATI BHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 TARBHA OR-27-005-006-003/18035
(Deulpadar) 		2427005000NRG24030620230107825 03/06/2023 Aphis Kampa 2427005WL003926 Aphis Kampa 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398531211 MR AFIS KAMPA STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-006-003/18074
(Deulpadar) 		2427005000NRG24030620230107827 03/06/2023 Saheb Sa 2427005WL003926 Saheb Sa 00468 UBIN0561151 1659 1659 Processed 10/06/2023 2398531212 SAEB SA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
7 TARBHA OR-27-005-006-003/18193
(Deulpadar) 		2427005000NRG24030620230107829 03/06/2023 Dhoba Gaigaria 2427005WL003926 Dhoba Gaigaria 00468 UBIN0577375 1659 1659 Processed 10/06/2023 2398531214 Mr. DHUBA GAIGARIA UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-006-003/5772
(Deulpadar) 		2427005000NRG24030620230107859 03/06/2023 Daktar Bhoi 2427005WL003926 Daktar Bhoi 00468 UBIN0577375 1659 1659 Processed 10/06/2023 2398531215 MRS DAKTAR BHOI STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-006-003/7683
(Deulpadar) 		2427005000NRG24030620230107863 03/06/2023 Kamala Karmi 2427005WL003926 Kamala Karmi 00468 UBIN0577375 1659 1659 Processed 10/06/2023 2398531213 MRS KAMALA KARMI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
10 TARBHA OR-27-005-006-003/18094
(Deulpadar) 		2427005000NRG24030620230107828 03/06/2023 Ramesh Guru 2427005WL003926 Ramesh Guru 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398531221 RAMESH GURU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
11 TARBHA OR-27-005-006-003/1850
(Deulpadar) 		2427005000NRG24030620230107831 03/06/2023 Bikash Sahu 2427005WL003926 Bikash Sahu 00553 INDB0000425 1659 1659 Processed 10/06/2023 2398531217 BIKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
12 TARBHA OR-27-005-006-003/18066
(Deulpadar) 		2427005000NRG24030620230107826 03/06/2023 Hemanchal Karmi 2427005WL003926 Hemanchal Karmi 767001 1659 1659 Processed 10/06/2023 2398531218 Mr. HEMANCHAL KARMI UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-006-003/20071
(Deulpadar) 		2427005000NRG24030620230107836 03/06/2023 Prakash Sahu 2427005WL003926 Prakash Sahu 767001 1659 1659 Processed 10/06/2023 2398531219 PRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARBHA OR-27-005-006-003/20073
(Deulpadar) 		2427005000NRG24030620230107837 03/06/2023 Anil Sahu 2427005WL003926 Anil Sahu 767001 1659 1659 Processed 10/06/2023 2398531220 ANIL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005006_030623APB_FTO_191022 76702001 4977
2 TARBHA OR2427005006_030623APB_FTO_191022 State Bank of India SBIN0001085 SONEPUR 1659
3 TARBHA OR2427005006_030623APB_FTO_191022 State Bank of India SBIN0002129 TARBHA 1659
4 TARBHA OR2427005006_030623APB_FTO_191022 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
5 TARBHA OR2427005006_030623APB_FTO_191022 Union Bank of India UBIN0561151 SONEPUR 3318
6 TARBHA OR2427005006_030623APB_FTO_191022 Union Bank of India UBIN0577375 TARBHA 4977
7 TARBHA OR2427005006_030623APB_FTO_191022 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1659
8 TARBHA OR2427005006_030623APB_FTO_191022 IndusInd Bank Ltd. INDB0000425 SONAPUR 1659

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