Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:26 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_170823APB_FTO_468934
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-27-005-003-001/15735
(Balikhamar) 		2427005000NRG24170820230185542 17/08/2023 Pana Rana 2427005WL007238 Pana Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053530 Mrs. PANA RANA UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-003-001/15735
(Balikhamar) 		2427005000NRG24170820230185541 17/08/2023 Tikedhar Rana 2427005WL007238 Tikedhar Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053531 Mr. TIKEDHAR RANA UTKAL GRAMEEN BANK(607234)
3 TARBHA OR-27-005-003-001/15971
(Balikhamar) 		2427005000NRG24170820230185550 17/08/2023 Bilasini Rana 2427005WL007239 Bilasini Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053534 Mrs. BILASINI RANA UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-003-001/16073
(Balikhamar) 		2427005000NRG24170820230185555 17/08/2023 Chaka Rana 2427005WL007240 Chaka Rana 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053529 Mr. CHAKA RANA UTKAL GRAMEEN BANK(607234)
5 TARBHA OR-27-005-003-007/16276
(Balikhamar) 		2427005000NRG24170820230185543 17/08/2023 Shrihari Bhoi 2427005WL007238 Shrihari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053532 Mr. SRIHARI BHOI UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-003-007/16378
(Balikhamar) 		2427005000NRG24170820230185545 17/08/2023 Nilanchal naik 2427005WL007238 Nilanchal naik 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053528 Mr. NILANCHAL NAIK UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-003-007/16392
(Balikhamar) 		2427005000NRG24170820230185546 17/08/2023 Sebati Majhi 2427005WL007238 Sebati Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972053533 SEBATI MAJHI INDUSIND BANK(607189)
SubTotal 11613 11613
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_170823APB_FTO_468934 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 3318
2 TARBHA OR2427005003_170823APB_FTO_468934 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 8295

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