Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:11:51 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_121223APB_FTO_881305
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-27-005-003-003/156646
(Balikhamar) 		2427005000NRG24111220230299208 12/12/2023 Prahallad Rana 2427005WL022656 Prahallad Rana 00152 HDFC0002693 1659 1659 Processed 01/03/2024 1107224482 Mr. PRAHALLAD RANA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 TARBHA OR-27-005-003-001/159996
(Balikhamar) 		2427005000NRG24111220230299188 12/12/2023 Khanu Rana 2427005WL022656 Khanu Rana 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1107224483 KAHNU RANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 TARBHA OR-27-005-003-001/160012
(Balikhamar) 		2427005000NRG24111220230299194 12/12/2023 AYUB KHAN 2427005WL022656 AYUB KHAN 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1107224484 AYUB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARBHA OR-27-005-003-003/15730
(Balikhamar) 		2427005000NRG24111220230299215 12/12/2023 Karati Deep 2427005WL022656 Karati Deep 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1107224485 KIRATI DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 TARBHA OR-27-005-003-001/16293
(Balikhamar) 		2427005000NRG24111220230299203 12/12/2023 Binata rana 2427005WL022656 Binata rana 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1107224462 BINATA RANA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
6 TARBHA OR-27-005-003-001/156640
(Balikhamar) 		2427005000NRG24111220230299180 12/12/2023 Tikina Rana 2427005WL022656 Tikina Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224464 Mrs. TIKINA RANA UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-003-001/15769
(Balikhamar) 		2427005000NRG24111220230299181 12/12/2023 Karamchand Rana 2427005WL022656 Karamchand Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224461 KARAMCHAND RANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARBHA OR-27-005-003-001/15953
(Balikhamar) 		2427005000NRG24111220230299183 12/12/2023 SHANKARSHAN RANA 2427005WL022656 SHANKARSHAN RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224476 Mr. SHANKARSHAN RANA UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-003-001/15987
(Balikhamar) 		2427005000NRG24111220230299184 12/12/2023 Gauranga Sahu 2427005WL022656 Gauranga Sahu 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107224490 GOURANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARBHA OR-27-005-003-001/159961
(Balikhamar) 		2427005000NRG24111220230299185 12/12/2023 Ohida Bibi 2427005WL022656 Ohida Bibi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224481 Mrs. AIDA BIBI UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-003-001/159972
(Balikhamar) 		2427005000NRG24111220230299186 12/12/2023 Guru Rana 2427005WL022656 Guru Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224478 Mr. GURU RANA UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-003-001/159974
(Balikhamar) 		2427005000NRG24111220230299187 12/12/2023 Chandan Rana 2427005WL022656 Chandan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224477 MASTER CHANDAN RANA STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-003-001/160001
(Balikhamar) 		2427005000NRG24111220230299190 12/12/2023 Miriyam Bibi 2427005WL022656 Miriyam Bibi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224486 MIRIYAM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TARBHA OR-27-005-003-001/160002
(Balikhamar) 		2427005000NRG24111220230299191 12/12/2023 Aftab Khan 2427005WL022656 Aftab Khan 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224479 AFTAB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 TARBHA OR-27-005-003-001/160008
(Balikhamar) 		2427005000NRG24111220230299192 12/12/2023 SANKET RANA 2427005WL022656 SANKET RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224474 Mr. SANKET RANA UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-003-001/160009
(Balikhamar) 		2427005000NRG24111220230299193 12/12/2023 Madhu Rana 2427005WL022656 Madhu Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224488 Mr. MADHU RANA UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-003-001/16043
(Balikhamar) 		2427005000NRG24111220230299195 12/12/2023 Bira Rana 2427005WL022656 Bira Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224489 Mr. BIRA RANA UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-003-001/16108
(Balikhamar) 		2427005000NRG24111220230299197 12/12/2023 Artttatrana Gahir 2427005WL022656 Artttatrana Gahir 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224472 ARTTATRAN GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARBHA OR-27-005-003-001/16178
(Balikhamar) 		2427005000NRG24111220230299199 12/12/2023 JAGANNATH RANA 2427005WL022656 JAGANNATH RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224473 JAGANNATH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARBHA OR-27-005-003-001/16178
(Balikhamar) 		2427005000NRG24111220230299200 12/12/2023 Pira Rana 2427005WL022656 Pira Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224470 Mrs. PIRA RANA UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-003-002/16123
(Balikhamar) 		2427005000NRG24111220230299205 12/12/2023 Bibhisan Kalta 2427005WL022656 Bibhisan Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224487 BIBHISHAN KALATA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARBHA OR-27-005-003-002/16123
(Balikhamar) 		2427005000NRG24111220230299204 12/12/2023 Sukun Kalta 2427005WL022656 Sukun Kalta 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224465 Mrs. SUKUN KALTA UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-003-003/156637
(Balikhamar) 		2427005000NRG24111220230299207 12/12/2023 SAMBIT TRIPATHY 2427005WL022656 SAMBIT TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224466 SAMBIT TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARBHA OR-27-005-003-003/156652
(Balikhamar) 		2427005000NRG24111220230299209 12/12/2023 Chaturbhuja Bagartti 2427005WL022656 Chaturbhuja Bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224475 Mr. CHATURBHUJA BAGARTTI UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-003-003/15689
(Balikhamar) 		2427005000NRG24111220230299210 12/12/2023 Akadasia Deep 2427005WL022656 Akadasia Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224463 Mr. EKADASIA DEEP UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-003-003/15691
(Balikhamar) 		2427005000NRG24111220230299211 12/12/2023 Sumitra Deep 2427005WL022656 Sumitra Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224471 SUMITURA DEEP INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARBHA OR-27-005-003-003/15715
(Balikhamar) 		2427005000NRG24111220230299212 12/12/2023 Pramodini Deep 2427005WL022656 Pramodini Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224469 Mrs. PRAMODINI DEEP UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-003-003/15721
(Balikhamar) 		2427005000NRG24111220230299213 12/12/2023 BIRENDRA MAHANANDA 2427005WL022656 BIRENDRA MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224468 Mr. BIRENDRA MAHANANDA UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-003-003/15721
(Balikhamar) 		2427005000NRG24111220230299214 12/12/2023 Reena Deep 2427005WL022656 Reena Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224480 Mrs. REENA DEEP UTKAL GRAMEEN BANK(607234)
30 TARBHA OR-27-005-003-003/159989
(Balikhamar) 		2427005000NRG24111220230299216 12/12/2023 Sanjukta Deep 2427005WL022656 Sanjukta Deep 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107224467 Mrs. SANJUKTA DEEP UTKAL GRAMEEN BANK(607234)
SubTotal 41001 41001
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_121223APB_FTO_881305 HDFC Bank HDFC0002693 BOLANGIR 1659
2 TARBHA OR2427005003_121223APB_FTO_881305 State Bank of India SBIN0002129 TARBHA 4977
3 TARBHA OR2427005003_121223APB_FTO_881305 Union Bank of India UBIN0577375 TARBHA 1659
4 TARBHA OR2427005003_121223APB_FTO_881305 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 34839
5 TARBHA OR2427005003_121223APB_FTO_881305 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 2844
6 TARBHA OR2427005003_121223APB_FTO_881305 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 3318

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