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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:24 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_090923APB_FTO_508811
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-27-005-007-008/19735
(Dubula) 		2427005000NRG24090920230192895 09/09/2023 PRABHASINI NAG 2427005WL008004 PRABHASINI NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022415 MRS PRABHASINI NAG STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-007-008/19739
(Dubula) 		2427005000NRG24090920230192897 09/09/2023 SOMANATH NAG 2427005WL008004 SOMANATH NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022427 MR SOMANATH NAG STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-008/19741
(Dubula) 		2427005000NRG24090920230192900 09/09/2023 Laxman Kumbhar 2427005WL008004 Laxman Kumbhar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022409 LAXMAN KUMBHAR HDFC BANK LTD(607152)
4 TARBHA OR-27-005-007-008/19742
(Dubula) 		2427005000NRG24090920230192902 09/09/2023 BASANTI NAG 2427005WL008004 BASANTI NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022414 MRS BASANT NAG STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-008/19742
(Dubula) 		2427005000NRG24090920230192901 09/09/2023 BIRANCHI NAG 2427005WL008004 BIRANCHI NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022420 BIRANCHI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARBHA OR-27-005-007-008/19745
(Dubula) 		2427005000NRG24090920230192903 09/09/2023 BALHABI NAG 2427005WL008004 BALHABI NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022411 MRS BAHLABI NAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-007-008/19747
(Dubula) 		2427005000NRG24090920230192906 09/09/2023 KAMALA NAG 2427005WL008004 KAMALA NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022463 MRS KAMALA NAG STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-007-008/19747
(Dubula) 		2427005000NRG24090920230192905 09/09/2023 KIRATI NAG 2427005WL008004 KIRATI NAG 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022462 MR KIRATI NAG STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-007-008/19747
(Dubula) 		2427005000NRG24090920230192908 09/09/2023 kuna Nag 2427005WL008004 kuna Nag 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022439 KUNA NAG PUNJAB NATIONAL BANK(508568)
10 TARBHA OR-27-005-007-008/19758
(Dubula) 		2427005000NRG24090920230192910 09/09/2023 DURGAPRASAD SUNA 2427005WL008004 DURGAPRASAD SUNA 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022421 MR DURGAPRASAD SUNA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-007-008/19758
(Dubula) 		2427005000NRG24090920230192911 09/09/2023 JHARANA SUNA 2427005WL008004 JHARANA SUNA 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022423 MRS JHARANA SUNA STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-008/19763
(Dubula) 		2427005000NRG24090920230192912 09/09/2023 TIKESWAR MAHAKUR 2427005WL008004 TIKESWAR MAHAKUR 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022456 MR TIKESWAR MAHAKUR STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-007-008/19767
(Dubula) 		2427005000NRG24090920230192914 09/09/2023 CHAMPESWARA MAHAKURA 2427005WL008004 CHAMPESWARA MAHAKURA 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022461 MR CHAMPESWAR MAHAKUR STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-007-008/19767
(Dubula) 		2427005000NRG24090920230192915 09/09/2023 PARBATI MAHAKURA 2427005WL008004 PARBATI MAHAKURA 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022419 MRS PARBATI MAHAKUR STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-008/19767
(Dubula) 		2427005000NRG24090920230192916 09/09/2023 Prayanta Mahkur 2427005WL008004 Prayanta Mahkur 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022435 MR PARJYANT MAHAKUR STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-007-008/19768
(Dubula) 		2427005000NRG24090920230192917 09/09/2023 BIMBADHARA SUNA 2427005WL008004 BIMBADHARA SUNA 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022422 MR BIMBADHAR SUNA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-007-008/19768
(Dubula) 		2427005000NRG24090920230192918 09/09/2023 BRUNDABATI SUNA 2427005WL008004 BRUNDABATI SUNA 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022417 MRS BRUNDABATI SUNA STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-007-008/19784
(Dubula) 		2427005000NRG24090920230192919 09/09/2023 RUPAKANTI KHAMARI 2427005WL008004 RUPAKANTI KHAMARI 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022429 MRS RUPAKANTI KHAMARI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-007-008/19788
(Dubula) 		2427005000NRG24090920230192921 09/09/2023 Janaki Kudei 2427005WL008004 Janaki Kudei 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022431 MRS JANAKI KUDEI STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-007-008/19806
(Dubula) 		2427005000NRG24090920230192924 09/09/2023 Dillip Kumar Suna 2427005WL008004 Dillip Kumar Suna 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022416 MR DILLIP KUMAR SUNA STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-007-008/19806
(Dubula) 		2427005000NRG24090920230192925 09/09/2023 Jhili Suna 2427005WL008004 Jhili Suna 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022410 MRS JHILLI SUNA STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-007-008/19833
(Dubula) 		2427005000NRG24090920230192930 09/09/2023 Ranjit Suna 2427005WL008004 Ranjit Suna 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022425 MR RANJIT SUNA STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-007-008/19838
(Dubula) 		2427005000NRG24090920230192936 09/09/2023 Baidei Kudei 2427005WL008004 Baidei Kudei 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022426 MRS BAIDEHI KUDEI STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-007-008/19838
(Dubula) 		2427005000NRG24090920230192935 09/09/2023 Bulu Kudei 2427005WL008004 Bulu Kudei 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022437 BULU KUDEI STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-007-008/19846
(Dubula) 		2427005000NRG24090920230192938 09/09/2023 Manoj Mahananda 2427005WL008004 Manoj Mahananda 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022465 MR MANOJ MAHANANDA STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-007-008/19847
(Dubula) 		2427005000NRG24090920230192940 09/09/2023 Baisanti Nag 2427005WL008004 Baisanti Nag 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022412 MRS BAISANTI NAG STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-007-008/19851
(Dubula) 		2427005000NRG24090920230192941 09/09/2023 Balamakunda Kumbhar 2427005WL008004 Balamakunda Kumbhar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022413 MR BALAMUKUND KUMBHAR STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-007-008/19851
(Dubula) 		2427005000NRG24090920230192942 09/09/2023 Sumitra Kumbhar 2427005WL008004 Sumitra Kumbhar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022434 MRS SUMITRA KUMBHAR STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-007-008/19852
(Dubula) 		2427005000NRG24090920230192943 09/09/2023 Mithun Bharasagar 2427005WL008004 Mithun Bharasagar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022430 MITHUN BHARASAGAR STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-007-008/19852
(Dubula) 		2427005000NRG24090920230192944 09/09/2023 Puspanjali Bharasagaar 2427005WL008004 Puspanjali Bharasagaar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022436 MRS PUSPANJALI BHARASAGAR STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-007-008/19854
(Dubula) 		2427005000NRG24090920230192946 09/09/2023 Hari Suna 2427005WL008004 Hari Suna 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022418 MR HARI SUNA STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-007-008/19854
(Dubula) 		2427005000NRG24090920230192947 09/09/2023 Sunita Suna 2427005WL008004 Sunita Suna 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022424 MRS SUNITA SUNA STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-007-008/19857
(Dubula) 		2427005000NRG24090920230192948 09/09/2023 Balgopal Bharasagar 2427005WL008004 Balgopal Bharasagar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022428 BALGOPAL BHARASAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 TARBHA OR-27-005-007-008/19857
(Dubula) 		2427005000NRG24090920230192949 09/09/2023 Rasmita Bharasagar 2427005WL008004 Rasmita Bharasagar 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022432 MRS RASHMITA BHARASAGAR STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-007-009/19556
(Dubula) 		2427005000NRG24090920230192952 09/09/2023 SUBAL SAHU 2427005WL008004 SUBAL SAHU 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022457 MR SUBAL SAHU STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-007-009/19627
(Dubula) 		2427005000NRG24090920230192955 09/09/2023 Premlal Sahu 2427005WL008004 Premlal Sahu 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022459 MR PREMLAL SAHU STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-007-009/19636
(Dubula) 		2427005000NRG24090920230192959 09/09/2023 Banita Sahu 2427005WL008004 Banita Sahu 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022464 MRS BANITA SAHU STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-007-009/19639
(Dubula) 		2427005000NRG24090920230192961 09/09/2023 Seema Sahu 2427005WL008004 Seema Sahu 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022438 MRS SEEMA SAHU STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-007-009/19647
(Dubula) 		2427005000NRG24090920230192963 09/09/2023 Padma Sahu 2427005WL008004 Padma Sahu 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022460 MRS PADMABATI SAHU STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-007-009/19655
(Dubula) 		2427005000NRG24090920230192964 09/09/2023 Panchha Sahu 2427005WL008004 Panchha Sahu 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022458 PANCHA SAHU STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-007-009/33
(Dubula) 		2427005000NRG24090920230192967 09/09/2023 Damayanti Sahu 2427005WL008004 Damayanti Sahu 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7324022433 MRS DAMANYANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 58302 58302
42 TARBHA OR-27-005-007-008/19726
(Dubula) 		2427005000NRG24090920230192892 09/09/2023 SIDDHESWAR CHHAND 2427005WL008004 SIDDHESWAR CHHAND 00468 UBIN0561151 1422 1422 Processed 10/11/2023 7324022440 siddheswar chhand UNION BANK OF INDIA(508500)
43 TARBHA OR-27-005-007-009/19588
(Dubula) 		2427005000NRG24090920230192954 09/09/2023 BHULA SAHU 2427005WL008004 BHULA SAHU 00468 UBIN0561151 1422 1422 Processed 10/11/2023 7324022455 bhula sahu UNION BANK OF INDIA(508500)
SubTotal 2844 2844
44 TARBHA OR-27-005-007-008/19745
(Dubula) 		2427005000NRG24090920230192904 09/09/2023 Biswanath Nag 2427005WL008004 Biswanath Nag 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022443 BISWANATH NAG UNION BANK OF INDIA(508500)
45 TARBHA OR-27-005-007-008/19788
(Dubula) 		2427005000NRG24090920230192920 09/09/2023 Birendra Kudei 2427005WL008004 Birendra Kudei 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022442 BIRENDRA KUDEI UNION BANK OF INDIA(508500)
46 TARBHA OR-27-005-007-008/19798
(Dubula) 		2427005000NRG24090920230192923 09/09/2023 Subidha Bag 2427005WL008004 Subidha Bag 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022444 MRS SUBIDHA BAGH STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-007-008/19816
(Dubula) 		2427005000NRG24090920230192928 09/09/2023 Bidya Sahu 2427005WL008004 Bidya Sahu 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022450 Mr. BIDYADHAR SAHU UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-007-008/19816
(Dubula) 		2427005000NRG24090920230192929 09/09/2023 Kurefula Sahu 2427005WL008004 Kurefula Sahu 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022441 MRS KUREFULA SAHU STATE BANK OF INDIA(508548)
49 TARBHA OR-27-005-007-008/19835
(Dubula) 		2427005000NRG24090920230192933 09/09/2023 kiranchi nagh 2427005WL008004 kiranchi nagh 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022449 KIRANCHI NAG STATE BANK OF INDIA(508548)
50 TARBHA OR-27-005-007-008/19847
(Dubula) 		2427005000NRG24090920230192939 09/09/2023 Prahallad Nag 2427005WL008004 Prahallad Nag 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022445 PRAHALLAD NAG INDIA POST PAYMENTS BANK LIMITED(508528)
51 TARBHA OR-27-005-007-009/19639
(Dubula) 		2427005000NRG24090920230192960 09/09/2023 Somanath Sahu 2427005WL008004 Somanath Sahu 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022447 Mr. SOMANATH SAHU UTKAL GRAMEEN BANK(607234)
52 TARBHA OR-27-005-007-009/22
(Dubula) 		2427005000NRG24090920230192965 09/09/2023 Sudesna Sahu 2427005WL008004 Sudesna Sahu 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022448 Mrs. SUDESHNA SAHU UTKAL GRAMEEN BANK(607234)
53 TARBHA OR-27-005-007-009/33
(Dubula) 		2427005000NRG24090920230192966 09/09/2023 Rajbulu Sahu 2427005WL008004 Rajbulu Sahu 00468 UBIN0577375 1422 1422 Processed 10/11/2023 7324022446 RAJBULU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
54 TARBHA OR-27-005-007-008/19735
(Dubula) 		2427005000NRG24090920230192896 09/09/2023 Dhubale Nag 2427005WL008004 Dhubale Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324022408 Mr. DHUBULE NAG UTKAL GRAMEEN BANK(607234)
55 TARBHA OR-27-005-007-008/19739
(Dubula) 		2427005000NRG24090920230192898 09/09/2023 Pratima Nag 2427005WL008004 Pratima Nag 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324022453 Mrs. PRATIMA NAG UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-007-008/19763
(Dubula) 		2427005000NRG24090920230192913 09/09/2023 Banita mahakur 2427005WL008004 Banita mahakur 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324022466 MRS BANITA MAHAKUR STATE BANK OF INDIA(508548)
57 TARBHA OR-27-005-007-009/19627
(Dubula) 		2427005000NRG24090920230192956 09/09/2023 Binata Sahu 2427005WL008004 Binata Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324022452 Mrs. BINATA SAHU UTKAL GRAMEEN BANK(607234)
58 TARBHA OR-27-005-007-009/19636
(Dubula) 		2427005000NRG24090920230192958 09/09/2023 Rohita Sahu 2427005WL008004 Rohita Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324022451 Mr. ROHIT SAHU UTKAL GRAMEEN BANK(607234)
59 TARBHA OR-27-005-007-009/19647
(Dubula) 		2427005000NRG24090920230192962 09/09/2023 Upindra Sahu 2427005WL008004 Upindra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324022454 Mr. UPENDRA SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 83898 83898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005_090923APB_FTO_508811 State Bank of India SBIN0002129 TARBHA 58302
2 TARBHA OR2427005_090923APB_FTO_508811 Union Bank of India UBIN0561151 SONEPUR 2844
3 TARBHA OR2427005_090923APB_FTO_508811 Union Bank of India UBIN0577375 TARBHA 14220
4 TARBHA OR2427005_090923APB_FTO_508811 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 8532

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