Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:25:55 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005002_191223APB_FTO_911091
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-27-005-002-002/1075
(Baghia) 		2427005000NRG24191220230311859 19/12/2023 BASANTI SA 2427005WL023902 BASANTI SA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835792 MRS BASANTI SALTI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-002-002/1211
(Baghia) 		2427005000NRG24191220230311829 19/12/2023 RUPAKANTI MANHIRA 2427005WL023899 RUPAKANTI MANHIRA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835793 MRS RUPAKANTI MANHIRA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-002-002/18385
(Baghia) 		2427005000NRG24191220230311830 19/12/2023 Rabindra jal 2427005WL023899 Rabindra jal 00415 SBIN0002129 1659 1659 Rejected 09/03/2024 1548835813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TARBHA OR-27-005-002-002/18385
(Baghia) 		2427005000NRG24191220230311831 19/12/2023 RASHMITA SUNA 2427005WL023899 RASHMITA SUNA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835791 MRS RASHMITA SUNA STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-002-002/18447
(Baghia) 		2427005000NRG24191220230311837 19/12/2023 Parmeswari kheti 2427005WL023900 Parmeswari kheti 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835796 Ms. PARAMESWARI KHETI UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-002-002/2001
(Baghia) 		2427005000NRG24191220230311860 19/12/2023 JAYANTI SA 2427005WL023902 JAYANTI SA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835811 MS JAYANTI SA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-002-004/1378
(Baghia) 		2427005000NRG24191220230311832 19/12/2023 SUMITRA PODH 2427005WL023899 SUMITRA PODH 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835812 MRS SUMITRA PODH STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-002-005/1207
(Baghia) 		2427005000NRG24191220230311833 19/12/2023 sebati bagartti 2427005WL023899 sebati bagartti 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835795 MRS SEBATI BAGARTTI STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-002-005/1437
(Baghia) 		2427005000NRG24191220230311843 19/12/2023 Champeshwar Bisi 2427005WL023900 Champeshwar Bisi 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835794 MR CHAMPESHWAR BISI STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-002-005/1459
(Baghia) 		2427005000NRG24191220230311845 19/12/2023 HALADHAR SA 2427005WL023900 HALADHAR SA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1548835797 MR HALADHAR SA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-002-006/1865
(Baghia) 		2427005000NRG24191220230311847 19/12/2023 BABITA PADHAN 2427005WL023900 BABITA PADHAN 00415 SBIN0002129 1422 1422 Processed 09/03/2024 1548835798 MRS BABITA PADHAN STATE BANK OF INDIA(508548)
SubTotal 18012 18012
12 TARBHA OR-27-005-002-002/1075
(Baghia) 		2427005000NRG24191220230311858 19/12/2023 Sudam Sa 2427005WL023902 Sudam Sa 00468 UBIN0561151 1659 1659 Processed 09/03/2024 1548835799 Mr. SUDAM SA UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-002-005/1435
(Baghia) 		2427005000NRG24191220230311861 19/12/2023 Tankadhara Bishi 2427005WL023902 Tankadhara Bishi 00468 UBIN0561151 1422 1422 Processed 09/03/2024 1548835810 MR TANKADHAR BISHI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
14 TARBHA OR-27-005-002-005/1435
(Baghia) 		2427005000NRG24191220230311862 19/12/2023 BHABAGRAHI BISHI 2427005WL023902 BHABAGRAHI BISHI 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1548835809 Mr. BHABAGRAHI BISHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
15 TARBHA OR-27-005-002-002/1211
(Baghia) 		2427005000NRG24191220230311828 19/12/2023 RAJINDRA MANHIRA 2427005WL023899 RAJINDRA MANHIRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548835808 MR RAJINDRA MANAHIRA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-002-002/18447
(Baghia) 		2427005000NRG24191220230311836 19/12/2023 Bachha kheti 2427005WL023900 Bachha kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548835801 Mr. BACHHA KHETI UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-002-005/1338
(Baghia) 		2427005000NRG24191220230311838 19/12/2023 Sumitra Nag 2427005WL023900 Sumitra Nag 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548835803 MRS SUMITRA NAG STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-002-005/1387
(Baghia) 		2427005000NRG24191220230311834 19/12/2023 Subhadra Bagarti 2427005WL023899 Subhadra Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548835800 Mrs. SUBHADRA BAGARTY UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-002-005/1392
(Baghia) 		2427005000NRG24191220230311841 19/12/2023 BULA BAGARTTI 2427005WL023900 BULA BAGARTTI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548835807 MRS BULA BAGARTTI STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-002-005/1425
(Baghia) 		2427005000NRG24191220230311842 19/12/2023 Panchanana Bishi 2427005WL023900 Panchanana Bishi 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1548835814 PANCHANAN BISI STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-002-005/1437
(Baghia) 		2427005000NRG24191220230311844 19/12/2023 GURUBARI BISHI 2427005WL023900 GURUBARI BISHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548835805 Ms. GURUBARI BISHI UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-002-005/1457
(Baghia) 		2427005000NRG24191220230311863 19/12/2023 Ramchandra Bagarti 2427005WL023902 Ramchandra Bagarti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548835806 RAMACHANDRA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
23 TARBHA OR-27-005-002-005/18477
(Baghia) 		2427005000NRG24191220230311835 19/12/2023 LATA BAGARTTI 2427005WL023899 LATA BAGARTTI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548835804 Ms. LATA BAGARTTI UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-002-006/1865
(Baghia) 		2427005000NRG24191220230311846 19/12/2023 Binod Padhan 2427005WL023900 Binod Padhan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548835802 BINOD PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12798 12798
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005002_191223APB_FTO_911091 State Bank of India SBIN0002129 TARBHA 18012
2 TARBHA OR2427005002_191223APB_FTO_911091 Union Bank of India UBIN0561151 SONEPUR 3081
3 TARBHA OR2427005002_191223APB_FTO_911091 Union Bank of India UBIN0577375 TARBHA 1659
4 TARBHA OR2427005002_191223APB_FTO_911091 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 11613
5 TARBHA OR2427005002_191223APB_FTO_911091 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 1185

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