Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:04:16 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005002_260923APB_FTO_573872
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-27-005-002-002/1205
(Baghia) 		2427005000NRG24260920230217177 26/09/2023 DIPAN SA 2427005WL012147 DIPAN SA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330231274 MRS DIPAN SA STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-002-002/18411
(Baghia) 		2427005000NRG24260920230217181 26/09/2023 KUNTI SA 2427005WL012147 KUNTI SA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330231275 MRS KUNTI SA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-002-004/1325
(Baghia) 		2427005000NRG24260920230217183 26/09/2023 Padmini Naik 2427005WL012147 Padmini Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330231273 MRS PADMINI NAIK STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-002-004/19134
(Baghia) 		2427005000NRG24260920230217184 26/09/2023 RAKESH KUMAR NAIK 2427005WL012147 RAKESH KUMAR NAIK 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7330231272 MR RAKESH KUMAR NAIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 TARBHA OR-27-005-002-002/18411
(Baghia) 		2427005000NRG24260920230217180 26/09/2023 Jatindra Sa 2427005WL012147 Jatindra Sa 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7330231276 jatindira sa UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 TARBHA OR-27-005-002-002/18396
(Baghia) 		2427005000NRG24260920230217178 26/09/2023 Sudhir Sa 2427005WL012147 Sudhir Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330231271 Mr. SUDHIR SA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
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 OR2427005002_260923APB_FTO_573872 State Bank of India SBIN0002129 TARBHA 6636
2 TARBHA OR2427005002_260923APB_FTO_573872 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005002_260923APB_FTO_573872 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 1659

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