Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:49 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005002_061123APB_FTO_731262
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-27-005-002-002/18384
(Baghia) 		2427005000NRG24051120230258010 06/11/2023 chandra badan mahananda 2427005WL018100 chandra badan mahananda 00415 SBIN0002129 1659 1659 Processed 11/11/2023 7390477188 MR CHANDRABADAN MAHANANDA STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-002-005/1466
(Baghia) 		2427005000NRG24051120230258012 06/11/2023 mami sa 2427005WL018100 mami sa 00415 SBIN0002129 1185 1185 Processed 11/11/2023 7390477186 MRS MAMI SA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-002-006/1704
(Baghia) 		2427005000NRG24051120230258013 06/11/2023 Masta Kalasya 2427005WL018100 Masta Kalasya 00415 SBIN0002129 1659 1659 Processed 11/11/2023 7390477187 MASTA KALASAE STATE BANK OF INDIA(508548)
SubTotal 4503 4503
4 TARBHA OR-27-005-002-002/1080
(Baghia) 		2427005000NRG24051120230258008 06/11/2023 Panchu Suna 2427005WL018100 Panchu Suna 00468 UBIN0561151 1659 1659 Processed 11/11/2023 7390477189 panchu suna UNION BANK OF INDIA(508500)
5 TARBHA OR-27-005-002-005/1466
(Baghia) 		2427005000NRG24051120230258011 06/11/2023 Pabitra Sa 2427005WL018100 Pabitra Sa 00468 UBIN0561151 1185 1185 Processed 11/11/2023 7390477190 MR PABITRA SA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 TARBHA OR-27-005-002-002/1212
(Baghia) 		2427005000NRG24051120230258009 06/11/2023 puchha suna 2427005WL018100 puchha suna 00474 SBIN0RRUKGB 1659 1659 Processed 11/11/2023 7390477191 Mrs. PUCHHA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005002_061123APB_FTO_731262 State Bank of India SBIN0002129 TARBHA 4503
2 TARBHA OR2427005002_061123APB_FTO_731262 Union Bank of India UBIN0561151 SONEPUR 2844
3 TARBHA OR2427005002_061123APB_FTO_731262 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 1659

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