Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:40:50 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005016_010124APB_FTO_962182
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-27-005-016-002/2088
(Sargaj) 		2427005000NRG24311220230331004 01/01/2024 Nilima Mahakur 2427005WL025683 Nilima Mahakur 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829897 Mrs. NILIMA MAHAKUR UTKAL GRAMEEN BANK(607234)
2 TARBHA OR-27-005-016-003/2845
(Sargaj) 		2427005000NRG24311220230330994 01/01/2024 LACHHI BIBHAR 2427005WL025682 LACHHI BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829877 MR LACHHI BIBHAR STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-016-003/2847
(Sargaj) 		2427005000NRG24311220230331005 01/01/2024 Brusava Bibhar 2427005WL025683 Brusava Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829878 MR BRISHABH BIBHAR STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-016-003/2895
(Sargaj) 		2427005000NRG24311220230331006 01/01/2024 Snehalata Bibhar 2427005WL025683 Snehalata Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829882 MRS SNEHALATA BIBHAR STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-016-003/2916
(Sargaj) 		2427005000NRG24311220230331007 01/01/2024 Ghasi Nag 2427005WL025683 Ghasi Nag 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829879 MR GHASI NAG STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-016-003/2916
(Sargaj) 		2427005000NRG24311220230331008 01/01/2024 Ujata nag 2427005WL025683 Ujata nag 00415 SBIN0002129 948 948 Processed 09/03/2024 1558829884 MRS UJHATI NAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-016-003/2920
(Sargaj) 		2427005000NRG24311220230331009 01/01/2024 USHA BIBHAR 2427005WL025683 USHA BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829876 MRS USHA BIBHAR STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-016-003/2929
(Sargaj) 		2427005000NRG24311220230330995 01/01/2024 Rebati Bibhar 2427005WL025682 Rebati Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829886 MRS REBATI BIBHAR STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-016-003/2952
(Sargaj) 		2427005000NRG24311220230330986 01/01/2024 NIRANJAN BIBHAR 2427005WL025681 NIRANJAN BIBHAR 00415 SBIN0002129 948 948 Processed 09/03/2024 1558829887 MR NIRANJAN BIBHAR STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-016-003/2955
(Sargaj) 		2427005000NRG24311220230330987 01/01/2024 Mathura Bibhar 2427005WL025681 Mathura Bibhar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829891 MATHURA BIBHAR UNION BANK OF INDIA(508500)
11 TARBHA OR-27-005-016-003/2956
(Sargaj) 		2427005000NRG24311220230331010 01/01/2024 ALLA BIBHAR 2427005WL025683 ALLA BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829893 MRS ALLADINI BIBHAR STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-016-003/2968
(Sargaj) 		2427005000NRG24311220230330996 01/01/2024 LAKSHMINDRA BIBHAR 2427005WL025682 LAKSHMINDRA BIBHAR 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829890 MR LAKSHMINDRA BIBHAR STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-016-003/9742
(Sargaj) 		2427005000NRG24311220230330998 01/01/2024 Badanani Matali 2427005WL025682 Badanani Matali 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829889 BADANANI MATALI STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-016-004/9781
(Sargaj) 		2427005000NRG24311220230330988 01/01/2024 EKADASIA KUDEI 2427005WL025681 EKADASIA KUDEI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829888 EKADUSHIA KUDEI UNION BANK OF INDIA(508500)
15 TARBHA OR-27-005-016-005/1907
(Sargaj) 		2427005000NRG24311220230331012 01/01/2024 Biranchi Guru 2427005WL025684 Biranchi Guru 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829880 MR BIRANCHI GURU NRGS STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-016-006/2744
(Sargaj) 		2427005000NRG24311220230330989 01/01/2024 Teja Khati 2427005WL025681 Teja Khati 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829875 MR TEJ KHETI STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-016-007/9706
(Sargaj) 		2427005000NRG24311220230330999 01/01/2024 SURATHA HATI 2427005WL025682 SURATHA HATI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829881 MRS SURATH HATI STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-016-007/9786
(Sargaj) 		2427005000NRG24311220230331000 01/01/2024 KUNTI MAJHI 2427005WL025682 KUNTI MAJHI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829896 KUNTI MAJHI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-016-007/9788
(Sargaj) 		2427005000NRG24311220230331014 01/01/2024 SUDAM CHARAN NAG 2427005WL025684 SUDAM CHARAN NAG 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829883 SUDAM CHARAN NAG BANK OF BARODA(606985)
20 TARBHA OR-27-005-016-008/2144
(Sargaj) 		2427005000NRG24311220230331015 01/01/2024 Mugri Dusar 2427005WL025684 Mugri Dusar 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829873 MUGRI DUSAR STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-016-008/2152
(Sargaj) 		2427005000NRG24311220230330990 01/01/2024 Anadi Guru 2427005WL025681 Anadi Guru 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829895 MR ANADI GURU STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-016-008/2152
(Sargaj) 		2427005000NRG24311220230330991 01/01/2024 Kumari Guru 2427005WL025681 Kumari Guru 00415 SBIN0002129 948 948 Processed 09/03/2024 1558829894 MRS KUMARI GURU STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-016-008/9793
(Sargaj) 		2427005000NRG24311220230330992 01/01/2024 Jharana Sa 2427005WL025681 Jharana Sa 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829874 MRS JHARANA SA STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-016-011/3399
(Sargaj) 		2427005000NRG24311220230331001 01/01/2024 RANJAN PODH 2427005WL025682 RANJAN PODH 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1558829885 MR RANJAN PODH STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-016-011/9801
(Sargaj) 		2427005000NRG24311220230331002 01/01/2024 Shirimukh Podh 2427005WL025682 Shirimukh Podh 00415 SBIN0002129 1185 1185 Processed 09/03/2024 1558829892 ASELI PODH STATE BANK OF INDIA(508548)
SubTotal 38868 38868
26 TARBHA OR-27-005-016-008/9797
(Sargaj) 		2427005000NRG24311220230330993 01/01/2024 Kailas Naik 2427005WL025681 Kailas Naik 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1558829898 KAILAS NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005016_010124APB_FTO_962182 State Bank of India SBIN0002129 State Bank of India Tarbha 1659
2 TARBHA OR2427005016_010124APB_FTO_962182 State Bank of India SBIN0002129 TARBHA 37209
3 TARBHA OR2427005016_010124APB_FTO_962182 Union Bank of India UBIN0577375 TARBHA 1659

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