Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:04:05 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_091023FTO_619378
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-27-005-004-006/19881
(Brahmani) 		2427005000NRG24081020230228623 09/10/2023 PRAKASH SUNA 2427005WL013844 PRAKASH SUNA 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256637729 MR PRAKASH SUNA ()
2 TARBHA OR-27-005-004-006/19992
(Brahmani) 		2427005000NRG24081020230228617 09/10/2023 TASIL BAGH 2427005WL013843 TASIL BAGH 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256637735 MR TASIL BAGHA ()
SubTotal 3318 3318
3 TARBHA OR-27-005-004-002/10821
(Brahmani) 		2427005000NRG24081020230228609 09/10/2023 KALYANI PANDE 2427005WL013843 KALYANI PANDE 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256637734 KALYANI PANDE ()
SubTotal 1659 1659
4 TARBHA OR-27-005-004-006/11006
(Brahmani) 		2427005000NRG24081020230228614 09/10/2023 Bula Bagarty 2427005WL013843 Bula Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256637731 Bula Bagarty ()
5 TARBHA OR-27-005-004-006/11006
(Brahmani) 		2427005000NRG24081020230228613 09/10/2023 Kartika Bagarty 2427005WL013843 Kartika Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256637730 Kartika Bagarty ()
6 TARBHA OR-27-005-004-006/11262
(Brahmani) 		2427005000NRG24081020230228616 09/10/2023 Nepura Palia 2427005WL013843 Nepura Palia 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256637732 Nepura Palia ()
7 TARBHA OR-27-005-004-006/20022
(Brahmani) 		2427005000NRG24091020230229431 09/10/2023 GARJAN KUMBHAR 2427005WL013972 GARJAN KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256637733 GARJAN KUMBHAR ()
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_091023FTO_619378 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005004_091023FTO_619378 Union Bank of India UBIN0577375 TARBHA 1659
3 TARBHA OR2427005004_091023FTO_619378 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 4977
4 TARBHA OR2427005004_091023FTO_619378 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 1659

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