Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:32 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005011_280623FTO_290133
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-27-005-011-001/14055
(Kumbharmunda) 		2427005000NRG24280620230166816 28/06/2023 shiba patra 2427005WL005572 shiba patra 00415 SBIN0002129 1659 1659 Rejected 05/07/2023 3063674109 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1659 1659
2 TARBHA OR-27-005-011-001/14050
(Kumbharmunda) 		2427005000NRG24280620230166815 28/06/2023 Baisakhu Patra 2427005WL005572 Baisakhu Patra 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674110 Baisakhu Patra ()
3 TARBHA OR-27-005-011-001/14074
(Kumbharmunda) 		2427005000NRG24280620230166818 28/06/2023 Upendra Mahakur 2427005WL005572 Upendra Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674111 Upendra Mahakur ()
4 TARBHA OR-27-005-011-009/14249
(Kumbharmunda) 		2427005000NRG24280620230166826 28/06/2023 Beda Bagarty 2427005WL005572 Beda Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674113 Beda Bagarty ()
5 TARBHA OR-27-005-011-009/14302
(Kumbharmunda) 		2427005000NRG24280620230166839 28/06/2023 Goura Haripal 2427005WL005572 Goura Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063674112 Goura Haripal ()
SubTotal 6636 6636
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005011_280623FTO_290133 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005011_280623FTO_290133 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 1659
3 TARBHA OR2427005011_280623FTO_290133 UTKAL GRAMYA BANK SBIN0RRUKGB UGB CHARVATA 3318
4 TARBHA OR2427005011_280623FTO_290133 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 1659

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