Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:09 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005016_051223APB_FTO_852840
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-27-005-016-001/3135
(Sargaj) 		2427005000NRG24051220230291100 05/12/2023 RUSUBA HATI 2427005WL021905 RUSUBA HATI 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917117 MR RUSUB HATI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-016-001/3137
(Sargaj) 		2427005000NRG24051220230291091 05/12/2023 CHATANNYA SANDH 2427005WL021904 CHATANNYA SANDH 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917108 CHAITANYA SANDH STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-016-002/2033
(Sargaj) 		2427005000NRG24051220230291093 05/12/2023 Jagat Kunar 2427005WL021904 Jagat Kunar 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917122 MR JAGAT KUANRA STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-016-002/2065
(Sargaj) 		2427005000NRG24051220230291107 05/12/2023 GANESWARA KALTA 2427005WL021906 GANESWARA KALTA 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917100 MR GANESWAR KALTA NRGS STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-016-002/2087
(Sargaj) 		2427005000NRG24051220230291126 05/12/2023 ALLADINI GHIBELA 2427005WL021909 ALLADINI GHIBELA 00415 SBIN0002129 948 948 Processed 29/02/2024 1084917110 MRS ALLADINI GHIBELA STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-016-002/2087
(Sargaj) 		2427005000NRG24051220230291125 05/12/2023 Laxmi ram Ghibela 2427005WL021909 Laxmi ram Ghibela 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917099 MR LAXMIRAM GHIBELA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-016-003/2961
(Sargaj) 		2427005000NRG24051220230291108 05/12/2023 Tandra Mallik 2427005WL021906 Tandra Mallik 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917119 MISS TANDRA MALLIK STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-016-003/2978
(Sargaj) 		2427005000NRG24051220230291094 05/12/2023 Agasti Bag 2427005WL021904 Agasti Bag 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917120 MRS AGASTI BAG STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-016-003/2996
(Sargaj) 		2427005000NRG24051220230291095 05/12/2023 ANANDA BAGH 2427005WL021904 ANANDA BAGH 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917121 MR ANANDA BAG STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-016-003/9742
(Sargaj) 		2427005000NRG24051220230291132 05/12/2023 Badanani Matali 2427005WL021910 Badanani Matali 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917104 BADANANI MATALI STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-016-004/9781
(Sargaj) 		2427005000NRG24051220230291127 05/12/2023 EKADASIA KUDEI 2427005WL021909 EKADASIA KUDEI 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917102 EKADUSHIA KUDEI UNION BANK OF INDIA(508500)
12 TARBHA OR-27-005-016-005/2042
(Sargaj) 		2427005000NRG24051220230291101 05/12/2023 TIKESWARA GURU 2427005WL021905 TIKESWARA GURU 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917118 MR TIKESWARA GURU STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-016-005/208093
(Sargaj) 		2427005000NRG24051220230291109 05/12/2023 Lachhaman Gahir 2427005WL021906 Lachhaman Gahir 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917116 MR LACHHAMAN GAHIR STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-016-006/2744
(Sargaj) 		2427005000NRG24051220230291128 05/12/2023 Teja Khati 2427005WL021909 Teja Khati 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917124 MR TEJ KHETI STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-016-007/9706
(Sargaj) 		2427005000NRG24051220230291129 05/12/2023 SURATHA HATI 2427005WL021909 SURATHA HATI 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917101 MRS SURATH HATI STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-016-007/9775
(Sargaj) 		2427005000NRG24051220230291097 05/12/2023 Jashoda Bhue 2427005WL021904 Jashoda Bhue 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917106 MRS JASODA BHUE STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-016-007/9775
(Sargaj) 		2427005000NRG24051220230291096 05/12/2023 Kartika Bhue 2427005WL021904 Kartika Bhue 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917105 MR KARTTIK BHUE STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-016-007/9786
(Sargaj) 		2427005000NRG24051220230291134 05/12/2023 KUNTI MAJHI 2427005WL021910 KUNTI MAJHI 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917115 KUNTI MAJHI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-016-008/2075
(Sargaj) 		2427005000NRG24051220230291136 05/12/2023 Maga Parichha 2427005WL021910 Maga Parichha 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917109 MAGA PARICHHA STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-016-008/208103
(Sargaj) 		2427005000NRG24051220230291098 05/12/2023 Basant Dusar 2427005WL021904 Basant Dusar 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917111 MRS BASANT DUSAR STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-016-008/9793
(Sargaj) 		2427005000NRG24051220230291130 05/12/2023 Jharana Sa 2427005WL021909 Jharana Sa 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917098 MRS JHARANA SA STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-016-008/9798
(Sargaj) 		2427005000NRG24051220230291099 05/12/2023 KAENRI NAIK 2427005WL021904 KAENRI NAIK 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917113 MRS KAENRI NAIK STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-016-008/9806
(Sargaj) 		2427005000NRG24051220230291103 05/12/2023 DHIRA NAIK 2427005WL021905 DHIRA NAIK 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917107 MRS DHIRA NAIK STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-016-010/2908
(Sargaj) 		2427005000NRG24051220230291104 05/12/2023 Jaya Naik 2427005WL021905 Jaya Naik 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917114 MR JAY NAIK STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-016-010/2908
(Sargaj) 		2427005000NRG24051220230291105 05/12/2023 Kamal Naik 2427005WL021905 Kamal Naik 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917112 MRS KAMAL NAIK STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-016-011/208092
(Sargaj) 		2427005000NRG24051220230291106 05/12/2023 Agasti Thanapati 2427005WL021905 Agasti Thanapati 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1084917103 MR AGASTI THANAPATI STATE BANK OF INDIA(508548)
SubTotal 42423 42423
27 TARBHA OR-27-005-016-008/9797
(Sargaj) 		2427005000NRG24051220230291131 05/12/2023 Kailas Naik 2427005WL021909 Kailas Naik 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1084917123 KAILAS NAIK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005016_051223APB_FTO_852840 State Bank of India SBIN0002129 State Bank of India Tarbha 1659
2 TARBHA OR2427005016_051223APB_FTO_852840 State Bank of India SBIN0002129 TARBHA 40764
3 TARBHA OR2427005016_051223APB_FTO_852840 Union Bank of India UBIN0577375 TARBHA 1659

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