Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:07 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_201123FTO_785254
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-27-005-006-001/90611
(Deulpadar) 		2427005000NRG24191120230272410 20/11/2023 Bina Nag 2427005WL019950 Bina Nag 00415 SBIN0002129 1659 1659 Processed 01/01/2024 8989974526 MRS BINA NAG ()
SubTotal 1659 1659
2 TARBHA OR-27-005-006-005/4861
(Deulpadar) 		2427005000NRG24191120230272405 20/11/2023 Saraswati Seth 2427005WL019949 Saraswati Seth 00468 UBIN0561151 1659 1659 Processed 01/01/2024 8989974528 Saraswati Seth ()
SubTotal 1659 1659
3 TARBHA OR-27-005-006-005/4862
(Deulpadar) 		2427005000NRG24191120230272407 20/11/2023 PINKKY SETHY 2427005WL019949 PINKKY SETHY 00468 UBIN0577375 1659 1659 Processed 01/01/2024 8989974530 PINKKY SETHY ()
4 TARBHA OR-27-005-006-005/4862
(Deulpadar) 		2427005000NRG24191120230272406 20/11/2023 Sunil Seth 2427005WL019949 Sunil Seth 00468 UBIN0577375 1659 1659 Processed 01/01/2024 8989974531 Sunil Seth ()
5 TARBHA OR-27-005-006-007/19911
(Deulpadar) 		2427005000NRG24191120230272418 20/11/2023 Chudamani Dharua 2427005WL019950 Chudamani Dharua 00468 UBIN0577375 1659 1659 Processed 01/01/2024 8989974529 Chudamani Dharua ()
SubTotal 4977 4977
6 TARBHA OR-27-005-006-005/4650
(Deulpadar) 		2427005000NRG24191120230272416 20/11/2023 Kalabati Bhue 2427005WL019950 Kalabati Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 8989974527 Kalabati Bhue ()
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_201123FTO_785254 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005021_201123FTO_785254 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005021_201123FTO_785254 Union Bank of India UBIN0577375 TARBHA 4977
4 TARBHA OR2427005021_201123FTO_785254 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1659

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