Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:05:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_090523APB_FTO_97249
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-27-005-015-002/8828
(Ranisarda) 		2427005000NRG24090520230043985 09/05/2023 PRATYUS MAHAKUR 2427005WL001673 PRATYUS MAHAKUR 00415 SBIN0000046 1659 1659 Processed 17/05/2023 1638742187 Mr. PRATYUS MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 TARBHA OR-27-005-015-001/4196
(Ranisarda) 		2427005000NRG24090520230043930 09/05/2023 Sarabanu Bhue 2427005WL001673 Sarabanu Bhue 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742186 MR SHARABANU BHUE STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-015-001/4383
(Ranisarda) 		2427005000NRG24090520230043947 09/05/2023 Dhanamati Melli 2427005WL001673 Dhanamati Melli 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742179 Mrs. DHANAMATI MELLI UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-015-001/4420
(Ranisarda) 		2427005000NRG24090520230043952 09/05/2023 surunani karan 2427005WL001673 surunani karan 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742180 MISS SURUNANI KARAN STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-015-001/4483
(Ranisarda) 		2427005000NRG24090520230043957 09/05/2023 Bishnu datta Karmi 2427005WL001673 Bishnu datta Karmi 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742177 MR BISNU DATTA KARMI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-015-001/4554
(Ranisarda) 		2427005000NRG24090520230043962 09/05/2023 Geetanjali Deheri 2427005WL001673 Geetanjali Deheri 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742183 MRS GITANAJALI DEHERI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-015-001/4554
(Ranisarda) 		2427005000NRG24090520230043961 09/05/2023 Gopinath Deheri 2427005WL001673 Gopinath Deheri 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742184 MR GOPINATH DEHERI STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-015-001/8703
(Ranisarda) 		2427005000NRG24090520230043970 09/05/2023 BIDYABALI RANA 2427005WL001673 BIDYABALI RANA 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742181 MISS BINDHYABALI RANA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-015-002/3669
(Ranisarda) 		2427005000NRG24090520230043977 09/05/2023 Jasoda Mahakur 2427005WL001673 Jasoda Mahakur 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742182 MRS JASHODA MAHAKUR STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-015-002/8748
(Ranisarda) 		2427005000NRG24090520230043984 09/05/2023 Arati Mahakur 2427005WL001673 Arati Mahakur 00415 SBIN0002129 1659 1659 Processed 17/05/2023 1638742185 MRS ARATI MAHAKUR STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 TARBHA OR-27-005-015-001/4694
(Ranisarda) 		2427005000NRG24090520230043968 09/05/2023 Bikram Deheri 2427005WL001673 Bikram Deheri 00415 SBIN0003941 1659 1659 Processed 17/05/2023 1638742178 MR BIKRAM DEHERI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 TARBHA OR-27-005-015-002/3669
(Ranisarda) 		2427005000NRG24090520230043978 09/05/2023 Ashish mahakur 2427005WL001673 Ashish mahakur 00468 UBIN0577375 1659 1659 Processed 17/05/2023 1638742188 ASHIS MAHAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 TARBHA OR-27-005-015-001/4196
(Ranisarda) 		2427005000NRG24090520230043931 09/05/2023 Sukanti Bhue 2427005WL001673 Sukanti Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742146 Mrs. SUKANTI BHUE W/O SARABANU BHUE UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-015-001/4305
(Ranisarda) 		2427005000NRG24090520230043938 09/05/2023 Sribatcha Biswal 2427005WL001673 Sribatcha Biswal 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742145 Mr. SRIBASTA BISWAL UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-015-001/4310
(Ranisarda) 		2427005000NRG24090520230043940 09/05/2023 JAMUNA BEHERA 2427005WL001673 JAMUNA BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742153 Mrs. JAMUNA BEHERA UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-015-001/4332
(Ranisarda) 		2427005000NRG24090520230043942 09/05/2023 Gula Mallik 2427005WL001673 Gula Mallik 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742147 Mr. GULA MALLIK UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-015-001/4344
(Ranisarda) 		2427005000NRG24090520230043945 09/05/2023 Sukadev Padhan 2427005WL001673 Sukadev Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742154 Mr. SHUKA PADHAN UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-015-001/4394
(Ranisarda) 		2427005000NRG24090520230043949 09/05/2023 Gajpati Merli 2427005WL001673 Gajpati Merli 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742148 Mr. GAJAPATI MELLI UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-015-001/4420
(Ranisarda) 		2427005000NRG24090520230043951 09/05/2023 Tankadhara Karna 2427005WL001673 Tankadhara Karna 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742143 Mr. TANKADHAR KARNA UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-015-001/4451
(Ranisarda) 		2427005000NRG24090520230043955 09/05/2023 Saudamini Patra 2427005WL001673 Saudamini Patra 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742161 Mrs. SAUDAMINI PATRA UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-015-001/4524
(Ranisarda) 		2427005000NRG24090520230043959 09/05/2023 SUMATI BEHERA 2427005WL001673 SUMATI BEHERA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742152 Mrs. SUMATI BEHERA UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-015-001/4530
(Ranisarda) 		2427005000NRG24090520230043960 09/05/2023 Menaka Padhan 2427005WL001673 Menaka Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742151 MENAKA PADHAN UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-015-001/4570
(Ranisarda) 		2427005000NRG24090520230043963 09/05/2023 Pratibha Naik 2427005WL001673 Pratibha Naik 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742176 Mrs. PRATIVA NAIK UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-015-001/4580
(Ranisarda) 		2427005000NRG24090520230043965 09/05/2023 Ahalya Haripal 2427005WL001673 Ahalya Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742155 MRS AHALYA HARIPAL STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-015-001/4580
(Ranisarda) 		2427005000NRG24090520230043964 09/05/2023 Undu Haripal 2427005WL001673 Undu Haripal 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742150 UNDU HARIPAL UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-015-001/4609
(Ranisarda) 		2427005000NRG24090520230043966 09/05/2023 bina sa 2427005WL001673 bina sa 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742144 Mrs. BINA SA UTKAL GRAMEEN BANK(607234)
27 TARBHA OR-27-005-015-001/8695
(Ranisarda) 		2427005000NRG24090520230043969 09/05/2023 Purna chandra mallik 2427005WL001673 Purna chandra mallik 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742149 Mr. PUNNACHANDRA MALIK UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-015-002/3371
(Ranisarda) 		2427005000NRG24090520230043973 09/05/2023 Jaldhar Mahakur 2427005WL001673 Jaldhar Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742158 Mr. JALADHAR MAHAKUR UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-015-002/3419
(Ranisarda) 		2427005000NRG24090520230043975 09/05/2023 Balamati Mahakur 2427005WL001673 Balamati Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742157 MISS BALAMATI MAHAKUR STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-015-002/3419
(Ranisarda) 		2427005000NRG24090520230043974 09/05/2023 Pala Mahakur 2427005WL001673 Pala Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742175 Mr. PALA MAHAKUR UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-015-002/3669
(Ranisarda) 		2427005000NRG24090520230043976 09/05/2023 Srikanta Mahakur 2427005WL001673 Srikanta Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742189 Mr. SRIKANTA MAHAKUR UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-015-002/8699
(Ranisarda) 		2427005000NRG24090520230043981 09/05/2023 Raies Mahakur 2427005WL001673 Raies Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742160 MR RAISH MAHAKUR STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-015-002/8700
(Ranisarda) 		2427005000NRG24090520230043982 09/05/2023 Rajkumar Mahakur 2427005WL001673 Rajkumar Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742156 Mr. RAJ KUMAR MAHAKUR S/OSIARAM UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-015-002/8748
(Ranisarda) 		2427005000NRG24090520230043983 09/05/2023 Praful Mahakur 2427005WL001673 Praful Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638742159 Mr. PRAFULLA MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
35 TARBHA OR-27-005-015-001/4020
(Ranisarda) 		2427005000NRG24090520230043929 09/05/2023 Mandulu Rana 2427005WL001673 Mandulu Rana 767001 1659 1659 Processed 17/05/2023 1638742170 Mr. MANDULU RANA UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-015-001/4244
(Ranisarda) 		2427005000NRG24090520230043934 09/05/2023 Chaitanya Mahakur 2427005WL001673 Chaitanya Mahakur 767001 1659 1659 Processed 17/05/2023 1638742173 Mr. CHAITANYA MAHAKUR UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-015-001/4249
(Ranisarda) 		2427005000NRG24090520230043935 09/05/2023 Kasta Bag 2427005WL001673 Kasta Bag 767001 1659 1659 Processed 17/05/2023 1638742174 Mr. KASHTA BAG S/O BYASADEB BAG UTKAL GRAMEEN BANK(607234)
38 TARBHA OR-27-005-015-001/4297
(Ranisarda) 		2427005000NRG24090520230043937 09/05/2023 Chakadola Haripal 2427005WL001673 Chakadola Haripal 767001 1659 1659 Processed 17/05/2023 1638742167 MR CHAKADOLA HARIPAL STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-015-001/4310
(Ranisarda) 		2427005000NRG24090520230043939 09/05/2023 Ghasi Behera 2427005WL001673 Ghasi Behera 767001 1659 1659 Processed 17/05/2023 1638742172 Mr. GHASI BEHERA UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-015-001/4311
(Ranisarda) 		2427005000NRG24090520230043941 09/05/2023 Paenbudu Rout 2427005WL001673 Paenbudu Rout 767001 1659 1659 Processed 17/05/2023 1638742171 Mr. PANIBUDU ROUT S/O MURALI ROUT UTKAL GRAMEEN BANK(607234)
41 TARBHA OR-27-005-015-001/4339
(Ranisarda) 		2427005000NRG24090520230043944 09/05/2023 Jangyaseni Muduli 2427005WL001673 Jangyaseni Muduli 767001 1659 1659 Processed 17/05/2023 1638742165 Mrs. JABGYASENI MUDULI UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-015-001/4383
(Ranisarda) 		2427005000NRG24090520230043946 09/05/2023 Kambupani Merli 2427005WL001673 Kambupani Merli 767001 1659 1659 Processed 17/05/2023 1638742169 Mr. KAMBU PANI MELLI UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-015-001/4384
(Ranisarda) 		2427005000NRG24090520230043948 09/05/2023 Badrinath Karmi 2427005WL001673 Badrinath Karmi 767001 1659 1659 Processed 17/05/2023 1638742168 BADRINATH KARMI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TARBHA OR-27-005-015-001/4432
(Ranisarda) 		2427005000NRG24090520230043953 09/05/2023 Raseswari Saa 2427005WL001673 Raseswari Saa 767001 1659 1659 Processed 17/05/2023 1638742166 Mrs. RASESWARI SA UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-015-001/4435
(Ranisarda) 		2427005000NRG24090520230043954 09/05/2023 Jasomanta Patra 2427005WL001673 Jasomanta Patra 767001 1659 1659 Processed 17/05/2023 1638742162 MR JASHOBANTA PATRA STATE BANK OF INDIA(508548)
46 TARBHA OR-27-005-015-001/4461
(Ranisarda) 		2427005000NRG24090520230043956 09/05/2023 Phatu Naik 2427005WL001673 Phatu Naik 767001 1659 1659 Processed 17/05/2023 1638742163 Mr. PHATU NAIK S/O BISI NAIK UTKAL GRAMEEN BANK(607234)
47 TARBHA OR-27-005-015-002/4442
(Ranisarda) 		2427005000NRG24090520230043980 09/05/2023 Basista Mahakur 2427005WL001673 Basista Mahakur 767001 1659 1659 Processed 17/05/2023 1638742164 Mr. BASISTHA MAHAKUR UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 77973 77973

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005_090523APB_FTO_97249 76702001 21567
2 TARBHA OR2427005_090523APB_FTO_97249 State Bank of India SBIN0000046 BOLANGIR 1659
3 TARBHA OR2427005_090523APB_FTO_97249 State Bank of India SBIN0002129 TARBHA 14931
4 TARBHA OR2427005_090523APB_FTO_97249 State Bank of India SBIN0003941 LOISINGA 1659
5 TARBHA OR2427005_090523APB_FTO_97249 Union Bank of India UBIN0577375 TARBHA 1659
6 TARBHA OR2427005_090523APB_FTO_97249 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 36498

Download In Excel