Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:37 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005016_301223APB_FTO_957996
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-27-005-016-001/9798
(Sargaj) 		2427005000NRG24301220230329924 30/12/2023 Gayatri Chhatria 2427005WL025624 Gayatri Chhatria 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581199 GAYATRI CHHATRIA UNION BANK OF INDIA(508500)
2 TARBHA OR-27-005-016-002/2088
(Sargaj) 		2427005000NRG24301220230329868 30/12/2023 Nilima Mahakur 2427005WL025619 Nilima Mahakur 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581240 Mrs. NILIMA MAHAKUR UTKAL GRAMEEN BANK(607234)
3 TARBHA OR-27-005-016-003/2845
(Sargaj) 		2427005000NRG24301220230329852 30/12/2023 LACHHI BIBHAR 2427005WL025617 LACHHI BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581210 MR LACHHI BIBHAR STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-016-003/2847
(Sargaj) 		2427005000NRG24301220230329869 30/12/2023 Brusava Bibhar 2427005WL025619 Brusava Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581211 MR BRISHABH BIBHAR STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-016-003/2895
(Sargaj) 		2427005000NRG24301220230329870 30/12/2023 Snehalata Bibhar 2427005WL025619 Snehalata Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581217 MRS SNEHALATA BIBHAR STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-016-003/2916
(Sargaj) 		2427005000NRG24301220230329871 30/12/2023 Ghasi Nag 2427005WL025619 Ghasi Nag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581212 MR GHASI NAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-016-003/2916
(Sargaj) 		2427005000NRG24301220230329872 30/12/2023 Ujata nag 2427005WL025619 Ujata nag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581219 MRS UJHATI NAG STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-016-003/2920
(Sargaj) 		2427005000NRG24301220230329873 30/12/2023 USHA BIBHAR 2427005WL025619 USHA BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581209 MRS USHA BIBHAR STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-016-003/2929
(Sargaj) 		2427005000NRG24301220230329853 30/12/2023 Rebati Bibhar 2427005WL025617 Rebati Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581221 MRS REBATI BIBHAR STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-016-003/2952
(Sargaj) 		2427005000NRG24301220230329832 30/12/2023 NIRANJAN BIBHAR 2427005WL025614 NIRANJAN BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581223 MR NIRANJAN BIBHAR STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-016-003/2955
(Sargaj) 		2427005000NRG24301220230329833 30/12/2023 Mathura Bibhar 2427005WL025614 Mathura Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581231 MATHURA BIBHAR UNION BANK OF INDIA(508500)
12 TARBHA OR-27-005-016-003/2956
(Sargaj) 		2427005000NRG24301220230329874 30/12/2023 ALLA BIBHAR 2427005WL025619 ALLA BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581238 MRS ALLADINI BIBHAR STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-016-003/2966
(Sargaj) 		2427005000NRG24301220230329925 30/12/2023 Pana Bibhar 2427005WL025624 Pana Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581222 MRS PAN BIBHAR STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-016-003/2968
(Sargaj) 		2427005000NRG24301220230329854 30/12/2023 LAKSHMINDRA BIBHAR 2427005WL025617 LAKSHMINDRA BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581228 MR LAKSHMINDRA BIBHAR STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-016-003/9742
(Sargaj) 		2427005000NRG24301220230329856 30/12/2023 Badanani Matali 2427005WL025617 Badanani Matali 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581227 BADANANI MATALI STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-016-004/9781
(Sargaj) 		2427005000NRG24301220230329834 30/12/2023 EKADASIA KUDEI 2427005WL025614 EKADASIA KUDEI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581225 EKADUSHIA KUDEI UNION BANK OF INDIA(508500)
17 TARBHA OR-27-005-016-005/1907
(Sargaj) 		2427005000NRG24301220230329876 30/12/2023 Biranchi Guru 2427005WL025620 Biranchi Guru 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581213 MR BIRANCHI GURU NRGS STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-016-005/2076
(Sargaj) 		2427005000NRG24301220230329974 30/12/2023 Pramod Padhan 2427005WL025630 Pramod Padhan 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581207 MR PRAMOD KUMAR PADHAN STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-016-005/208092
(Sargaj) 		2427005000NRG24301220230329931 30/12/2023 Tilottama Bagh 2427005WL025625 Tilottama Bagh 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581236 MRS TILOTTAMA BAGH STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-016-006/2714
(Sargaj) 		2427005000NRG24301220230329926 30/12/2023 MOHAN KALTA 2427005WL025624 MOHAN KALTA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581216 MR MAHAN KALTA STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-016-006/2716
(Sargaj) 		2427005000NRG24301220230329932 30/12/2023 Balram Kudei 2427005WL025625 Balram Kudei 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581205 MR BALARAM KUDEI STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-016-006/2744
(Sargaj) 		2427005000NRG24301220230329835 30/12/2023 Teja Khati 2427005WL025614 Teja Khati 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581206 MR TEJ KHETI STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-016-006/9804
(Sargaj) 		2427005000NRG24301220230329934 30/12/2023 Janaka Kalata 2427005WL025625 Janaka Kalata 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581208 MRS JANAK KALATA STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-016-007/9706
(Sargaj) 		2427005000NRG24301220230329857 30/12/2023 SURATHA HATI 2427005WL025617 SURATHA HATI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581215 MRS SURATH HATI STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-016-007/9783
(Sargaj) 		2427005000NRG24301220230329884 30/12/2023 BHAGYABATI KUANR 2427005WL025621 BHAGYABATI KUANR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581224 MRS BHAGYABATI KUANR STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-016-007/9786
(Sargaj) 		2427005000NRG24301220230329858 30/12/2023 KUNTI MAJHI 2427005WL025617 KUNTI MAJHI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581237 KUNTI MAJHI STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-016-007/9788
(Sargaj) 		2427005000NRG24301220230329880 30/12/2023 SUDAM CHARAN NAG 2427005WL025620 SUDAM CHARAN NAG 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581218 SUDAM CHARAN NAG BANK OF BARODA(606985)
28 TARBHA OR-27-005-016-008/2051
(Sargaj) 		2427005000NRG24301220230329886 30/12/2023 RATNA TANDI 2427005WL025621 RATNA TANDI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581214 MR RATNA TANDI NRGS STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-016-008/2051
(Sargaj) 		2427005000NRG24301220230329887 30/12/2023 Satyabhama tandi 2427005WL025621 Satyabhama tandi 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581200 MRS SATYA BHAMA TANDI STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-016-008/2075
(Sargaj) 		2427005000NRG24301220230329875 30/12/2023 Maga Parichha 2427005WL025619 Maga Parichha 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581230 MAGA PARICHHA STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-016-008/208104
(Sargaj) 		2427005000NRG24301220230329889 30/12/2023 Lata Dusar 2427005WL025621 Lata Dusar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581204 MRS LATA DUSAR STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-016-008/208104
(Sargaj) 		2427005000NRG24301220230329888 30/12/2023 Narayan Dusar 2427005WL025621 Narayan Dusar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581229 NARAYAN DUSAR BANK OF BARODA(606985)
33 TARBHA OR-27-005-016-008/208105
(Sargaj) 		2427005000NRG24301220230329936 30/12/2023 DHYANA BHESARA 2427005WL025625 DHYANA BHESARA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581233 MRS DHYANA BHESARA STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-016-008/2144
(Sargaj) 		2427005000NRG24301220230329881 30/12/2023 Mugri Dusar 2427005WL025620 Mugri Dusar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581201 MUGRI DUSAR STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-016-008/2152
(Sargaj) 		2427005000NRG24301220230329836 30/12/2023 Anadi Guru 2427005WL025614 Anadi Guru 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581239 MR ANADI GURU STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-016-008/2152
(Sargaj) 		2427005000NRG24301220230329837 30/12/2023 Kumari Guru 2427005WL025614 Kumari Guru 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581234 MRS KUMARI GURU STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-016-008/9793
(Sargaj) 		2427005000NRG24301220230329838 30/12/2023 Jharana Sa 2427005WL025614 Jharana Sa 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581203 MRS JHARANA SA STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-016-008/9803
(Sargaj) 		2427005000NRG24301220230329891 30/12/2023 Dinesh kumar pattanayak 2427005WL025621 Dinesh kumar pattanayak 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581202 MR DHINESH KUMAR PATTANAYAK STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-016-008/9809
(Sargaj) 		2427005000NRG24301220230329937 30/12/2023 DUKHISHYAM MANAHIRA 2427005WL025625 DUKHISHYAM MANAHIRA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581226 MR DUKHISHYAM MANAHIRA STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-016-011/3399
(Sargaj) 		2427005000NRG24301220230329859 30/12/2023 RANJAN PODH 2427005WL025617 RANJAN PODH 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581220 MR RANJAN PODH STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-016-011/9781
(Sargaj) 		2427005000NRG24301220230329929 30/12/2023 Rupakanti Bhue 2427005WL025624 Rupakanti Bhue 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581235 MRS RUPAKANTI BHUE STATE BANK OF INDIA(508548)
42 TARBHA OR-27-005-016-011/9801
(Sargaj) 		2427005000NRG24301220230329860 30/12/2023 Shirimukh Podh 2427005WL025617 Shirimukh Podh 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556581232 ASELI PODH STATE BANK OF INDIA(508548)
SubTotal 69678 69678
43 TARBHA OR-27-005-016-001/9795
(Sargaj) 		2427005000NRG24301220230329930 30/12/2023 Dolamani Chhatria 2427005WL025625 Dolamani Chhatria 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556581242 DOLAMANI CHHATRIA STATE BANK OF INDIA(508548)
44 TARBHA OR-27-005-016-007/9783
(Sargaj) 		2427005000NRG24301220230329883 30/12/2023 Suresh Kuanar 2427005WL025621 Suresh Kuanar 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556581241 MR SURESH KUANR STATE BANK OF INDIA(508548)
45 TARBHA OR-27-005-016-007/9785
(Sargaj) 		2427005000NRG24301220230329885 30/12/2023 MADAN CHHATRIA 2427005WL025621 MADAN CHHATRIA 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556581244 MR MADAN CHHATRIA STATE BANK OF INDIA(508548)
46 TARBHA OR-27-005-016-008/9767
(Sargaj) 		2427005000NRG24301220230329977 30/12/2023 Sushanta parichha 2427005WL025630 Sushanta parichha 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556581245 MASTER SUSHANTA PARICHHA STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-016-008/9797
(Sargaj) 		2427005000NRG24301220230329839 30/12/2023 Kailas Naik 2427005WL025614 Kailas Naik 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556581246 KAILAS NAIK UNION BANK OF INDIA(508500)
48 TARBHA OR-27-005-016-008/9802
(Sargaj) 		2427005000NRG24301220230329890 30/12/2023 Samanta Kumar Mishra 2427005WL025621 Samanta Kumar Mishra 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556581243 SUMANTA KUMAR MISHRA UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005016_301223APB_FTO_957996 State Bank of India SBIN0002129 State Bank of India Tarbha 3318
2 TARBHA OR2427005016_301223APB_FTO_957996 State Bank of India SBIN0002129 TARBHA 66360
3 TARBHA OR2427005016_301223APB_FTO_957996 Union Bank of India UBIN0577375 TARBHA 9954

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