Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005002_060124APB_FTO_974288
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-27-005-002-002/1075
(Baghia) 		2427005000NRG24050120240333498 06/01/2024 BASANTI SA 2427005WL026201 BASANTI SA 00415 SBIN0002129 1659 1659 Processed 12/03/2024 1675183536 MRS BASANTI SALTI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-002-002/2001
(Baghia) 		2427005000NRG24050120240333499 06/01/2024 JAYANTI SA 2427005WL026201 JAYANTI SA 00415 SBIN0002129 1659 1659 Processed 12/03/2024 1675183537 MS JAYANTI SA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 TARBHA OR-27-005-002-002/1075
(Baghia) 		2427005000NRG24050120240333497 06/01/2024 Sudam Sa 2427005WL026201 Sudam Sa 00468 UBIN0561151 1659 1659 Processed 12/03/2024 1675183538 Mr. SUDAM SA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 TARBHA OR-27-005-002-005/1373
(Baghia) 		2427005000NRG24060120240334038 06/01/2024 Juglal Nag 2427005WL026343 Juglal Nag 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1675183535 Mr. JAGULAL NAG UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005002_060124APB_FTO_974288 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005002_060124APB_FTO_974288 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005002_060124APB_FTO_974288 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 1659

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