Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:42:53 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_230523FTO_148613
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-27-005-003-001/16101
(Balikhamar) 		2427005000NRG24230520230075467 23/05/2023 MEHURIN BIBI 2427005WL002880 MEHURIN BIBI 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1902725141 MRS MEHURIN BIBI ()
2 TARBHA OR-27-005-003-003/15668
(Balikhamar) 		2427005000NRG24230520230075494 23/05/2023 Rasid Mahammad 2427005WL002880 Rasid Mahammad 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1902725140 MR RASID MAHAMMAD ()
SubTotal 2844 2844
3 TARBHA OR-27-005-003-001/16293
(Balikhamar) 		2427005000NRG24230520230075477 23/05/2023 Janmejaya rana 2427005WL002880 Janmejaya rana 00415 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902725162 Janmejaya rana ()
4 TARBHA OR-27-005-003-001/16003
(Balikhamar) 		2427005000NRG24230520230075454 23/05/2023 Jagadish Rana 2427005WL002880 Jagadish Rana 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1902725149 Jagadish Rana ()
5 TARBHA OR-27-005-003-001/16094
(Balikhamar) 		2427005000NRG24230520230075463 23/05/2023 Janani Rana 2427005WL002880 Janani Rana 00474 SBIN0RRUKGB 948 948 Processed 27/05/2023 1902725146 Janani Rana ()
6 TARBHA OR-27-005-003-001/16141
(Balikhamar) 		2427005000NRG24230520230075469 23/05/2023 Narendra Rana 2427005WL002880 Narendra Rana 00474 SBIN0RRUKGB 1422 1422 Rejected 27/05/2023 1902725143 No Such Account
7 TARBHA OR-27-005-003-001/16160
(Balikhamar) 		2427005000NRG24230520230075475 23/05/2023 SATYABANA RANA 2427005WL002880 SATYABANA RANA 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902725159 SATYABANA RANA ()
8 TARBHA OR-27-005-003-002/16116
(Balikhamar) 		2427005000NRG24220520230072926 23/05/2023 Agni Bag 2427005WL002761 Agni Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725147 Agni Bag ()
9 TARBHA OR-27-005-003-002/16116
(Balikhamar) 		2427005000NRG24220520230072927 23/05/2023 Anuri Bag 2427005WL002761 Anuri Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725148 Anuri Bag ()
10 TARBHA OR-27-005-003-002/16135
(Balikhamar) 		2427005000NRG24220520230072940 23/05/2023 Jayanti 2427005WL002761 Jayanti 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725160 Jayanti ()
11 TARBHA OR-27-005-003-002/16146
(Balikhamar) 		2427005000NRG24220520230072944 23/05/2023 Sebak Mendali 2427005WL002761 Sebak Mendali 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725156 Sebak Mendali ()
12 TARBHA OR-27-005-003-002/16157
(Balikhamar) 		2427005000NRG24220520230072954 23/05/2023 Bui Bag 2427005WL002761 Bui Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725158 Bui Bag ()
13 TARBHA OR-27-005-003-002/16157
(Balikhamar) 		2427005000NRG24220520230072953 23/05/2023 Natha Bag 2427005WL002761 Natha Bag 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725151 Natha Bag ()
14 TARBHA OR-27-005-003-002/16161
(Balikhamar) 		2427005000NRG24220520230072958 23/05/2023 Bhaskar Kalta 2427005WL002761 Bhaskar Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725150 Bhaskar Kalta ()
15 TARBHA OR-27-005-003-002/16169
(Balikhamar) 		2427005000NRG24220520230072964 23/05/2023 Khageshwar Dip 2427005WL002761 Khageshwar Dip 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725144 Khageshwar Dip ()
16 TARBHA OR-27-005-003-002/16169
(Balikhamar) 		2427005000NRG24220520230072965 23/05/2023 Khira Dip 2427005WL002761 Khira Dip 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725153 Khira Dip ()
17 TARBHA OR-27-005-003-002/16170
(Balikhamar) 		2427005000NRG24220520230072966 23/05/2023 Subal Barik 2427005WL002761 Subal Barik 00474 SBIN0RRUKGB 1659 1659 Processed 27/05/2023 1902725155 Subal Barik ()
18 TARBHA OR-27-005-003-003/15629
(Balikhamar) 		2427005000NRG24230520230075488 23/05/2023 Laxmi amahanand 2427005WL002880 Laxmi amahanand 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902725142 Laxmi amahanand ()
19 TARBHA OR-27-005-003-003/15652
(Balikhamar) 		2427005000NRG24230520230075491 23/05/2023 Bisakha Mirdhha 2427005WL002880 Bisakha Mirdhha 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902725154 Bisakha Mirdhha ()
20 TARBHA OR-27-005-003-003/15652
(Balikhamar) 		2427005000NRG24230520230075492 23/05/2023 Tapi Mirdhha 2427005WL002880 Tapi Mirdhha 00474 SBIN0RRUKGB 1185 1185 Processed 27/05/2023 1902725152 Tapi Mirdhha ()
21 TARBHA OR-27-005-003-004/15401
(Balikhamar) 		2427005000NRG24230520230075508 23/05/2023 Bibhisan Naik 2427005WL002880 Bibhisan Naik 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902725145 Bibhisan Naik ()
22 TARBHA OR-27-005-003-004/15417
(Balikhamar) 		2427005000NRG24230520230075509 23/05/2023 Jayanti Nag 2427005WL002880 Jayanti Nag 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902725161 Jayanti Nag ()
23 TARBHA OR-27-005-003-004/15440
(Balikhamar) 		2427005000NRG24230520230075511 23/05/2023 Lochana Naik 2427005WL002880 Lochana Naik 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1902725157 Lochana Naik ()
SubTotal 30099 30099
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_230523FTO_148613 State Bank of India SBIN0002129 TARBHA 2844
2 TARBHA OR2427005003_230523FTO_148613 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 1185
3 TARBHA OR2427005003_230523FTO_148613 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 11613
4 TARBHA OR2427005003_230523FTO_148613 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 9243
5 TARBHA OR2427005003_230523FTO_148613 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 8058

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