Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:24:10 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005010_101023APB_FTO_625709
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-27-005-010-001/11684
(Katapali) 		2427005000NRG24091020230229667 10/10/2023 Akura dash 2427005WL014013 Akura dash 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819137 MR AKRURA DASH STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-010-001/11693
(Katapali) 		2427005000NRG24091020230229639 10/10/2023 Madan Dash 2427005WL014001 Madan Dash 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819112 MADAN DASH STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-010-001/19819
(Katapali) 		2427005000NRG24091020230229668 10/10/2023 Sankhashini Dash 2427005WL014013 Sankhashini Dash 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819116 MRS SANKHASINI DASH STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-010-001/19820
(Katapali) 		2427005000NRG24091020230229640 10/10/2023 GURUBARI DASH 2427005WL014001 GURUBARI DASH 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256819144 GURUBARI DASH UNION BANK OF INDIA(508500)
5 TARBHA OR-27-005-010-002/11246
(Katapali) 		2427005000NRG24091020230229664 10/10/2023 Gobardhan Deheri 2427005WL014011 Gobardhan Deheri 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819139 MR GOBARDHAN DEHERI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-010-002/12264
(Katapali) 		2427005000NRG24091020230229645 10/10/2023 Sasmita Deheri 2427005WL014004 Sasmita Deheri 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819142 MRS SASMITA DEHERI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-010-002/12266
(Katapali) 		2427005000NRG24091020230229724 10/10/2023 Prakash Deheri 2427005WL014032 Prakash Deheri 00415 SBIN0002129 3318 3318 Processed 09/11/2023 7256819141 PRAKASH DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARBHA OR-27-005-010-003/11080
(Katapali) 		2427005000NRG24091020230229669 10/10/2023 Narendra Mishra 2427005WL014014 Narendra Mishra 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819148 MR NARENDRA MISHRA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-010-003/11217
(Katapali) 		2427005000NRG24091020230229688 10/10/2023 PURNACHANDRA DANDIA 2427005WL014022 PURNACHANDRA DANDIA 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256819149 PURNACHANDRA DANDIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARBHA OR-27-005-010-003/11231
(Katapali) 		2427005000NRG24091020230229686 10/10/2023 Koushik Naik 2427005WL014021 Koushik Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819118 MR KOUSHIK NAIK STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-010-003/11231
(Katapali) 		2427005000NRG24091020230229687 10/10/2023 Sima Naik 2427005WL014021 Sima Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819117 MRS SIMA NAIK STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-010-003/11243
(Katapali) 		2427005000NRG24091020230229670 10/10/2023 HIMANSHU SHEKHAR MISHRA 2427005WL014014 HIMANSHU SHEKHAR MISHRA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819146 HIMANSHU SHEKHAR MISHRA STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-010-003/19842
(Katapali) 		2427005000NRG24091020230229690 10/10/2023 Surat Guru 2427005WL014023 Surat Guru 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819119 MR SURAT GURU STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-010-006/11549
(Katapali) 		2427005000NRG24091020230229511 10/10/2023 SABITA DALABEHERA 2427005WL013981 SABITA DALABEHERA 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819143 MRS SABITA DALABEHERA STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-010-006/11563
(Katapali) 		2427005000NRG24091020230229444 10/10/2023 Birath Suna 2427005WL013976 Birath Suna 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819151 MR BIRATH SUNA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-010-006/11621
(Katapali) 		2427005000NRG24091020230229722 10/10/2023 Nand Kishor Mishra 2427005WL014031 Nand Kishor Mishra 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819138 NANDA KISHOR MISHRA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-010-006/11641
(Katapali) 		2427005000NRG24091020230229509 10/10/2023 Dhani Dalabehera 2427005WL013980 Dhani Dalabehera 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819114 MRS DHANI DAMBEHERA STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-010-006/11641
(Katapali) 		2427005000NRG24091020230229508 10/10/2023 Hariprasad Dalbehera 2427005WL013980 Hariprasad Dalbehera 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819140 MR HARIPRASAD DALABEHERA STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-010-006/11672
(Katapali) 		2427005000NRG24091020230229671 10/10/2023 Rohitaswa Naik 2427005WL014015 Rohitaswa Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819113 MR ROHITASWA NAIK STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-010-006/11672
(Katapali) 		2427005000NRG24091020230229672 10/10/2023 Rukmini Naik 2427005WL014015 Rukmini Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819147 MRS RUKMANI NAIK STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-010-006/19840
(Katapali) 		2427005000NRG24091020230229522 10/10/2023 Rukuni Daruan 2427005WL013983 Rukuni Daruan 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819150 MS RUKUNI DARUAN STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-010-008/12056
(Katapali) 		2427005000NRG24091020230229660 10/10/2023 Suresh Selma 2427005WL014009 Suresh Selma 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7256819145 SURESH SELAMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 TARBHA OR-27-005-010-008/19806
(Katapali) 		2427005000NRG24091020230229721 10/10/2023 SURJYAKANTI SAHU 2427005WL014030 SURJYAKANTI SAHU 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7256819115 MRS SURJYAKANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 39816 39816
24 TARBHA OR-27-005-010-001/11733
(Katapali) 		2427005000NRG24091020230229641 10/10/2023 Laxmidhar Kumbhar 2427005WL014002 Laxmidhar Kumbhar 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256819128 MR LAXMIKANTA KUMBHAR STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-010-002/11246
(Katapali) 		2427005000NRG24091020230229665 10/10/2023 Uttara Deheri 2427005WL014011 Uttara Deheri 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256819125 MRS UTTARA DEHERI STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-010-002/12264
(Katapali) 		2427005000NRG24091020230229644 10/10/2023 Prahallad Deheri 2427005WL014004 Prahallad Deheri 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819135 prahallad deheri UNION BANK OF INDIA(508500)
27 TARBHA OR-27-005-010-003/11122
(Katapali) 		2427005000NRG24091020230229642 10/10/2023 Kirtichandra mishra 2427005WL014003 Kirtichandra mishra 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819132 KIRTTICHANDRA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARBHA OR-27-005-010-003/11122
(Katapali) 		2427005000NRG24091020230229643 10/10/2023 Tapaswini mishra 2427005WL014003 Tapaswini mishra 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819131 TAPASWINI MISHRA UNION BANK OF INDIA(508500)
29 TARBHA OR-27-005-010-003/11186
(Katapali) 		2427005000NRG24091020230229666 10/10/2023 Niranjan Dandia 2427005WL014012 Niranjan Dandia 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819123 niranjan dandia UNION BANK OF INDIA(508500)
30 TARBHA OR-27-005-010-003/11220
(Katapali) 		2427005000NRG24091020230229673 10/10/2023 Ranjan Kuanar 2427005WL014016 Ranjan Kuanar 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256819124 MR RANJAN KUANR STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-010-005/11450
(Katapali) 		2427005000NRG24091020230229629 10/10/2023 Musuru Podh 2427005WL013998 Musuru Podh 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256819126 MR MUSURU PODH STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-010-005/11468
(Katapali) 		2427005000NRG24091020230229619 10/10/2023 Bulu Karmi 2427005WL013995 Bulu Karmi 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819127 bulu karmi UNION BANK OF INDIA(508500)
33 TARBHA OR-27-005-010-006/11553
(Katapali) 		2427005000NRG24091020230229505 10/10/2023 Kunti Kumbhar 2427005WL013978 Kunti Kumbhar 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7256819129 MS KUNTI KUMBHAR STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-010-008/19066
(Katapali) 		2427005000NRG24091020230229662 10/10/2023 Ghasiram Manahira 2427005WL014010 Ghasiram Manahira 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819120 ghasiram manhira UNION BANK OF INDIA(508500)
35 TARBHA OR-27-005-010-008/19066
(Katapali) 		2427005000NRG24091020230229663 10/10/2023 Panka Manahira 2427005WL014010 Panka Manahira 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819121 PANKAJINI MANHIRA UNION BANK OF INDIA(508500)
36 TARBHA OR-27-005-010-008/19806
(Katapali) 		2427005000NRG24091020230229720 10/10/2023 NANDAKISHOR SAHU 2427005WL014030 NANDAKISHOR SAHU 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819130 nandakishor sahu UNION BANK OF INDIA(508500)
37 TARBHA OR-27-005-010-009/11277
(Katapali) 		2427005000NRG24091020230229638 10/10/2023 Padma Baghar 2427005WL014000 Padma Baghar 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819136 padma baghar UNION BANK OF INDIA(508500)
38 TARBHA OR-27-005-010-009/11277
(Katapali) 		2427005000NRG24091020230229637 10/10/2023 Rabi Baghar 2427005WL014000 Rabi Baghar 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7256819122 rabi baghar UNION BANK OF INDIA(508500)
SubTotal 24885 24885
39 TARBHA OR-27-005-010-005/19847
(Katapali) 		2427005000NRG24091020230229620 10/10/2023 SAROJINI MISHRA 2427005WL013995 SAROJINI MISHRA 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256819134 Mrs. SAROJINI MISHRA UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-010-006/11482
(Katapali) 		2427005000NRG24091020230229506 10/10/2023 Phagunu Suna 2427005WL013979 Phagunu Suna 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7256819133 PHAGUNU SUNA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005010_101023APB_FTO_625709 State Bank of India SBIN0002129 TARBHA 39816
2 TARBHA OR2427005010_101023APB_FTO_625709 Union Bank of India UBIN0561151 SONEPUR 24885
3 TARBHA OR2427005010_101023APB_FTO_625709 Union Bank of India UBIN0577375 TARBHA 3318

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