Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:39:22 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005008_051223APB_FTO_852778
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-27-005-008-001/19849
(Jhartarbha) 		2427005000NRG24041220230291028 05/12/2023 Sabita mahala 2427005WL021900 Sabita mahala 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900278 MRS SABITA MAHALA STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-008-001/19849
(Jhartarbha) 		2427005000NRG24041220230291027 05/12/2023 Sindhumahala 2427005WL021900 Sindhumahala 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900274 MR SINDHU KUMAR MAHALA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-008-001/19874
(Jhartarbha) 		2427005000NRG24041220230291030 05/12/2023 Anjyani kudei 2427005WL021900 Anjyani kudei 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900283 MRS AGYANI KUDEI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-008-001/19874
(Jhartarbha) 		2427005000NRG24041220230291029 05/12/2023 Suro kudei 2427005WL021900 Suro kudei 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900277 MR SURU KUDEI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-008-001/7101
(Jhartarbha) 		2427005000NRG24041220230291032 05/12/2023 Basanti Dishri 2427005WL021900 Basanti Dishri 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900296 MRS BASANTI DISHRI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-008-001/7101
(Jhartarbha) 		2427005000NRG24041220230291031 05/12/2023 Nilakhanta Disari 2427005WL021900 Nilakhanta Disari 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900295 MR NILAKANTHA DISHRI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-008-001/7102
(Jhartarbha) 		2427005000NRG24041220230291033 05/12/2023 Sadananda Hati 2427005WL021900 Sadananda Hati 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900275 MR SADANANDA HATI STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-008-001/7102
(Jhartarbha) 		2427005000NRG24041220230291034 05/12/2023 Urmila Hati 2427005WL021900 Urmila Hati 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074900298 URMILA HATI HDFC BANK LTD(607152)
9 TARBHA OR-27-005-008-001/7105
(Jhartarbha) 		2427005000NRG24041220230291035 05/12/2023 Drupa Bishi 2427005WL021900 Drupa Bishi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900309 MR DURYA BISHI STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-008-001/7113
(Jhartarbha) 		2427005000NRG24041220230291037 05/12/2023 krushna Naik 2427005WL021900 krushna Naik 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900294 MR SRIKRUSHNA NAIK STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-008-001/7113
(Jhartarbha) 		2427005000NRG24041220230291038 05/12/2023 Saila Naik 2427005WL021900 Saila Naik 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900293 MRS SAILA NAIK STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-008-001/7121
(Jhartarbha) 		2427005000NRG24041220230291039 05/12/2023 babita bisi 2427005WL021900 babita bisi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900292 MRS BABITA BISHI STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-008-001/7130
(Jhartarbha) 		2427005000NRG24041220230291040 05/12/2023 Rameswar Herna 2427005WL021900 Rameswar Herna 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900282 MR RAMESWAR HERNA STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-008-001/7130
(Jhartarbha) 		2427005000NRG24041220230291041 05/12/2023 Sabita Herna 2427005WL021900 Sabita Herna 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900279 MRS SABITA HERNA STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-008-001/7164
(Jhartarbha) 		2427005000NRG24041220230291043 05/12/2023 Anita mahala 2427005WL021900 Anita mahala 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900276 MRS ANITA MAHALA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-008-001/7164
(Jhartarbha) 		2427005000NRG24041220230291042 05/12/2023 Radhakanta mahala 2427005WL021900 Radhakanta mahala 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074900308 RADHAKANT MAHALA UNION BANK OF INDIA(508500)
17 TARBHA OR-27-005-008-001/7165
(Jhartarbha) 		2427005000NRG24041220230291045 05/12/2023 Bhima Sa 2427005WL021900 Bhima Sa 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900307 MRS BHIMASEN SA STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-008-001/7165
(Jhartarbha) 		2427005000NRG24041220230291044 05/12/2023 Champa Sa 2427005WL021900 Champa Sa 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900306 MRS CHAMPABATI SA STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-008-001/7167
(Jhartarbha) 		2427005000NRG24041220230291047 05/12/2023 Ashok Bishi 2427005WL021900 Ashok Bishi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900304 MR ASHOK BISHI STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-008-001/7167
(Jhartarbha) 		2427005000NRG24041220230291046 05/12/2023 Santoshini Bishi 2427005WL021900 Santoshini Bishi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900303 MRS SANTOSHINI BISHI STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-008-004/20007
(Jhartarbha) 		2427005000NRG24041220230291049 05/12/2023 Satya priya 2427005WL021900 Satya priya 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900280 MR SATYAPRIYA KARMI STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-008-006/19954
(Jhartarbha) 		2427005000NRG24041220230291051 05/12/2023 Ahalya Rana 2427005WL021900 Ahalya Rana 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900299 MS AHALYA RANA STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-008-006/19954
(Jhartarbha) 		2427005000NRG24041220230291052 05/12/2023 Tarun Rana 2427005WL021900 Tarun Rana 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074900285 TARUN RANA CANARA BANK(508532)
24 TARBHA OR-27-005-008-006/20016
(Jhartarbha) 		2427005000NRG24041220230291053 05/12/2023 Aruna Rana 2427005WL021900 Aruna Rana 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900305 MR ARUNA RANA STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-008-006/20016
(Jhartarbha) 		2427005000NRG24041220230291054 05/12/2023 Laxmi Rana 2427005WL021900 Laxmi Rana 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900281 MRS LAXMI RANA STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-008-006/7571
(Jhartarbha) 		2427005000NRG24041220230291055 05/12/2023 Sabitri Karmi 2427005WL021900 Sabitri Karmi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900290 MRS SABITRI KARMI STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-008-006/7572
(Jhartarbha) 		2427005000NRG24041220230291057 05/12/2023 Bui Naik 2427005WL021900 Bui Naik 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900289 MRS BUI NAIK STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-008-006/7572
(Jhartarbha) 		2427005000NRG24041220230291056 05/12/2023 Himanshu Naik 2427005WL021900 Himanshu Naik 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900273 MR HIMANSHU NAIK STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-008-006/7577
(Jhartarbha) 		2427005000NRG24041220230291058 05/12/2023 Chairman Dalbehera 2427005WL021900 Chairman Dalbehera 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900284 MR CHEYARMEN DALABEHERA STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-008-006/7577
(Jhartarbha) 		2427005000NRG24041220230291059 05/12/2023 Kiaphula Dalbehera 2427005WL021900 Kiaphula Dalbehera 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900297 MS KIAFULA DALABEHERA STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-008-006/7636
(Jhartarbha) 		2427005000NRG24041220230291061 05/12/2023 Anusaya Rana 2427005WL021900 Anusaya Rana 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900291 MS ANASUYA RANA STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-008-006/7636
(Jhartarbha) 		2427005000NRG24041220230291060 05/12/2023 Lakhapati Rana 2427005WL021900 Lakhapati Rana 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900300 MR LAKAPATI RANA STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-008-006/7722-A
(Jhartarbha) 		2427005000NRG24041220230291062 05/12/2023 Sabitri Dalbehera 2427005WL021900 Sabitri Dalbehera 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1074900272 SABITRI DALBEHERA UNION BANK OF INDIA(508500)
34 TARBHA OR-27-005-008-006/7802
(Jhartarbha) 		2427005000NRG24041220230291063 05/12/2023 Padmatula Karmi 2427005WL021900 Padmatula Karmi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900288 MRS PADUTULA KARMI STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-008-006/7892-A
(Jhartarbha) 		2427005000NRG24041220230291066 05/12/2023 Jagnaseni Dalabehera 2427005WL021900 Jagnaseni Dalabehera 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900301 MRS JAJNASENI DALBEHERA STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-008-006/7892-A
(Jhartarbha) 		2427005000NRG24041220230291065 05/12/2023 Manash Dalbehera 2427005WL021900 Manash Dalbehera 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900302 MR MANAS DALBEHERA STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-008-006/7900
(Jhartarbha) 		2427005000NRG24041220230291067 05/12/2023 Hiraphula Karmi 2427005WL021900 Hiraphula Karmi 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900311 MS HIRAPHULA KARMI STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-008-007/7015
(Jhartarbha) 		2427005000NRG24041220230291070 05/12/2023 Bajarangi Barik 2427005WL021900 Bajarangi Barik 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1074900312 MR BAJARANGI BARIK STATE BANK OF INDIA(508548)
SubTotal 63042 63042
39 TARBHA OR-27-005-008-006/7928
(Jhartarbha) 		2427005000NRG24041220230291068 05/12/2023 Lingaraj Karmi 2427005WL021900 Lingaraj Karmi 00468 UBIN0561151 1659 1659 Processed 29/02/2024 1074900287 LINGARAJ KARMI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
40 TARBHA OR-27-005-008-003/8001
(Jhartarbha) 		2427005000NRG24041220230291048 05/12/2023 Subal Sa 2427005WL021900 Subal Sa 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1074900310 MR SUBAL SA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
41 TARBHA OR-27-005-008-001/7108
(Jhartarbha) 		2427005000NRG24041220230291036 05/12/2023 Raghunatha Hati 2427005WL021900 Raghunatha Hati 751001 1659 1659 Processed 01/03/2024 1074900286 RAGHUNATH HATI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005008_051223APB_FTO_852778 76701602 1659
2 TARBHA OR2427005008_051223APB_FTO_852778 State Bank of India SBIN0002129 TARBHA 63042
3 TARBHA OR2427005008_051223APB_FTO_852778 Union Bank of India UBIN0561151 SONEPUR 1659
4 TARBHA OR2427005008_051223APB_FTO_852778 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 1659

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