Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:29:21 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005006_141223APB_FTO_891626
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-27-005-006-003/17978
(Deulpadar) 		2427005006NRG24141220230305548 14/12/2023 Buta Baghar 2427005006WL023310 Buta Baghar 00415 SBIN0001085 1659 1659 Processed 01/03/2024 1163400056 MRS BRUNDABATI BAGHAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 TARBHA OR-27-005-006-003/1788384
(Deulpadar) 		2427005006NRG24141220230305545 14/12/2023 Nilamani Kampa 2427005006WL023310 Nilamani Kampa 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1163400051 MR NILAMANI KAMPA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-006-003/17939
(Deulpadar) 		2427005006NRG24141220230305552 14/12/2023 Ramesh Mahananda 2427005006WL023311 Ramesh Mahananda 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1163400049 Mr. RAMESH MAHANANDA UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-006-003/19984
(Deulpadar) 		2427005006NRG24141220230305554 14/12/2023 Bata Rana 2427005006WL023311 Bata Rana 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1163400055 MRS BATA RANA STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-006-003/19999
(Deulpadar) 		2427005006NRG24141220230305555 14/12/2023 Janki 2427005006WL023311 Janki 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1163400050 JANAKI SANYASI UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-006-003/19999
(Deulpadar) 		2427005006NRG24141220230305556 14/12/2023 Sibaprasad Sanyasi 2427005006WL023311 Sibaprasad Sanyasi 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1163400048 MR SIBA PRASAD SANYASI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-006-003/7722
(Deulpadar) 		2427005006NRG24141220230305551 14/12/2023 Pradeep Kampa 2427005006WL023310 Pradeep Kampa 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1163400054 MR PRADIP KAMPA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 TARBHA OR-27-005-006-003/7682
(Deulpadar) 		2427005006NRG24141220230305557 14/12/2023 Banita Rana 2427005006WL023311 Banita Rana 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1163400052 MRS BANITA RANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 TARBHA OR-27-005-006-003/17978
(Deulpadar) 		2427005006NRG24141220230305547 14/12/2023 Dambaru Baghar 2427005006WL023310 Dambaru Baghar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163400057 Mr. DAMBUR BAGHAR UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-006-003/17981
(Deulpadar) 		2427005006NRG24141220230305549 14/12/2023 Bishnu Kheti 2427005006WL023310 Bishnu Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163400053 Mr. BISHNU KHETI S/OBASU UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-006-003/1828
(Deulpadar) 		2427005006NRG24141220230305550 14/12/2023 Saraswati Rana 2427005006WL023310 Saraswati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1163400047 Mrs. SARASWATI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005006_141223APB_FTO_891626 State Bank of India SBIN0001085 SONEPUR 1659
2 TARBHA OR2427005006_141223APB_FTO_891626 State Bank of India SBIN0017966 KHAMESWARIPALI 9954
3 TARBHA OR2427005006_141223APB_FTO_891626 Union Bank of India UBIN0577375 TARBHA 1659
4 TARBHA OR2427005006_141223APB_FTO_891626 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 4977

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