Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005_050823APB_FTO_418135
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-27-005-013-003/9874
(Menda) 		2427005000NRG24050820230178172 05/08/2023 karttika patra 2427005WL006293 karttika patra 00045 BARB0SONEPU 1659 1659 Processed 30/08/2023 4971960740 KARTTIK PATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 TARBHA OR-27-005-013-003/8628
(Menda) 		2427005000NRG24050820230178163 05/08/2023 Suchitra dalbehera 2427005WL006293 Suchitra dalbehera 00415 SBIN0001700 1659 1659 Processed 30/08/2023 4971960742 SUCHITRA DALBEHERA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 TARBHA OR-27-005-013-003/19844
(Menda) 		2427005000NRG24050820230178128 05/08/2023 Bihari Meher 2427005WL006293 Bihari Meher 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960737 MR BIHARI MEHER STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-013-003/19861
(Menda) 		2427005000NRG24050820230178130 05/08/2023 Anjali Dalbehera 2427005WL006293 Anjali Dalbehera 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960774 MRS ANJALI DALBEHERA STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-013-003/19861
(Menda) 		2427005000NRG24050820230178129 05/08/2023 Gobinda Dalbehera 2427005WL006293 Gobinda Dalbehera 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960773 Mr. GOBIND DALABEHERA S/O AHALYA DALABE UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-013-003/19934
(Menda) 		2427005000NRG24050820230178138 05/08/2023 Banabasa Meher 2427005WL006293 Banabasa Meher 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960736 BANABAS MEHER IDBI BANK(607095)
7 TARBHA OR-27-005-013-003/19968
(Menda) 		2427005000NRG24050820230178142 05/08/2023 urmila deheri 2427005WL006293 urmila deheri 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960743 Mrs. URMILA DEHERI UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-013-003/2000305
(Menda) 		2427005000NRG24050820230178149 05/08/2023 Kanta 2427005WL006293 Kanta 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960769 MRS KANTA KUDEI STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-013-003/2000437
(Menda) 		2427005000NRG24050820230178153 05/08/2023 Rita Barik 2427005WL006293 Rita Barik 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960745 RITA BARIK AIRTEL PAYMENTS BANK LIMITED(990288)
10 TARBHA OR-27-005-013-003/7787
(Menda) 		2427005000NRG24050820230178155 05/08/2023 Brundabati mahakur 2427005WL006293 Brundabati mahakur 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960771 MRS BRUNDA MAHAKUR STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-013-003/7806
(Menda) 		2427005000NRG24050820230178157 05/08/2023 Laxmi Rana 2427005WL006293 Laxmi Rana 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960744 MRS LAXMI RANA STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-013-003/7806
(Menda) 		2427005000NRG24050820230178156 05/08/2023 Nandi rana 2427005WL006293 Nandi rana 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960772 MR NANDI RANA STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-013-003/8708
(Menda) 		2427005000NRG24050820230178167 05/08/2023 Ananta Padhan 2427005WL006293 Ananta Padhan 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960738 MR ANANTA PADHAN STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-013-003/8708
(Menda) 		2427005000NRG24050820230178166 05/08/2023 Laxmi Padhan 2427005WL006293 Laxmi Padhan 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960770 MRS LAKSHMI PADHAN STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-013-003/8818
(Menda) 		2427005000NRG24050820230178169 05/08/2023 Rupa Mahakur 2427005WL006293 Rupa Mahakur 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960741 Mrs. RUPA MAHAKUR UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-013-003/9875
(Menda) 		2427005000NRG24050820230178173 05/08/2023 Debendra kumar pardhia 2427005WL006293 Debendra kumar pardhia 00415 SBIN0002129 1659 1659 Processed 30/08/2023 4971960739 MR DEBENDRA NARAYAN PARDHIA STATE BANK OF INDIA(508548)
SubTotal 23226 23226
17 TARBHA OR-27-005-013-003/19802
(Menda) 		2427005000NRG24050820230178124 05/08/2023 Anita Tali 2427005WL006293 Anita Tali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960730 ANITA TALI FINO PAYMENTS BANK LTD(608001)
18 TARBHA OR-27-005-013-003/19802
(Menda) 		2427005000NRG24050820230178123 05/08/2023 Sri Madhusudan Tali 2427005WL006293 Sri Madhusudan Tali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960777 Mr. MADHUSUDHAN TALI UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-013-003/19804
(Menda) 		2427005000NRG24050820230178125 05/08/2023 Danardan Tali 2427005WL006293 Danardan Tali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960775 Mr. JANARDAN TALI UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-013-003/19804
(Menda) 		2427005000NRG24050820230178126 05/08/2023 Seemarani Tali 2427005WL006293 Seemarani Tali 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960749 Mrs. SIMARANI TALI UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-013-003/19863
(Menda) 		2427005000NRG24050820230178131 05/08/2023 Niranjan Tali 2427005WL006293 Niranjan Tali 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971960729 NIRANJAN TALI BANK OF BARODA(606985)
22 TARBHA OR-27-005-013-003/19907
(Menda) 		2427005000NRG24050820230178132 05/08/2023 Makunda Farikar 2427005WL006293 Makunda Farikar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960735 Mr. MAKUNDA FARIKAR UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-013-003/19907
(Menda) 		2427005000NRG24050820230178133 05/08/2023 Suryakanti Farikar 2427005WL006293 Suryakanti Farikar 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960751 Mrs. SURYAKANTI PHARIKAR UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-013-003/19916
(Menda) 		2427005000NRG24050820230178135 05/08/2023 Bishnupriya Dalbehera 2427005WL006293 Bishnupriya Dalbehera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960776 Mr. BISHNU PRIYA DELABEHERA UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-013-003/19916
(Menda) 		2427005000NRG24050820230178134 05/08/2023 Radhe Krishna Dalbehera 2427005WL006293 Radhe Krishna Dalbehera 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960734 RADHEKRUSHNA DALABEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARBHA OR-27-005-013-003/19930
(Menda) 		2427005000NRG24050820230178136 05/08/2023 Bharat Padhan 2427005WL006293 Bharat Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960762 Mr. BHARAT PADHAN UTKAL GRAMEEN BANK(607234)
27 TARBHA OR-27-005-013-003/19930
(Menda) 		2427005000NRG24050820230178137 05/08/2023 Jitu padhan 2427005WL006293 Jitu padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960761 JITU PADHAN UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-013-003/19958
(Menda) 		2427005000NRG24050820230178140 05/08/2023 Haribansa padhan 2427005WL006293 Haribansa padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960747 Mr. HARIBANSH PADHAN UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-013-003/19958
(Menda) 		2427005000NRG24050820230178141 05/08/2023 Suchi padhan 2427005WL006293 Suchi padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960763 MRS SURACHI PADHAN STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-013-003/19968
(Menda) 		2427005000NRG24050820230178143 05/08/2023 Krushna Deheri 2427005WL006293 Krushna Deheri 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960733 Mr. KRUSHNA DEHERI UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-013-003/19992
(Menda) 		2427005000NRG24050820230178144 05/08/2023 Shri Ram Meher 2427005WL006293 Shri Ram Meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960731 Mr. SRIRAM MEHER UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-013-003/200017
(Menda) 		2427005000NRG24050820230178146 05/08/2023 Brunda padhan 2427005WL006293 Brunda padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960756 MRS BRUNDA PADHAN STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-013-003/200017
(Menda) 		2427005000NRG24050820230178145 05/08/2023 Gopal padhan 2427005WL006293 Gopal padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960766 Mr. GOPAL PADHAN UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-013-003/2000302
(Menda) 		2427005000NRG24050820230178147 05/08/2023 Madan 2427005WL006293 Madan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960758 Mr. MADAN BHUE UTKAL GRAMEEN BANK(607234)
35 TARBHA OR-27-005-013-003/2000302
(Menda) 		2427005000NRG24050820230178148 05/08/2023 Satya 2427005WL006293 Satya 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960748 Mrs. SATYA KUDEI UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-013-003/2000324
(Menda) 		2427005000NRG24050820230178150 05/08/2023 Bholenath 2427005WL006293 Bholenath 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960765 Mr. BHOLANATH FARIKAR UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-013-003/2000328
(Menda) 		2427005000NRG24050820230178151 05/08/2023 Khirabati 2427005WL006293 Khirabati 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960757 MRS KHIRABATI PATHARI STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-013-003/2000329
(Menda) 		2427005000NRG24050820230178152 05/08/2023 Rajkapur 2427005WL006293 Rajkapur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960755 Mr. RAJKAPUR PADHAN UTKAL GRAMEEN BANK(607234)
39 TARBHA OR-27-005-013-003/7787
(Menda) 		2427005000NRG24050820230178154 05/08/2023 Surubabu Mahakur 2427005WL006293 Surubabu Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960759 Mr. SURUBABU MAHAKUR UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-013-003/7864
(Menda) 		2427005000NRG24050820230178159 05/08/2023 Kamala majhi 2427005WL006293 Kamala majhi 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960754 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-013-003/7886
(Menda) 		2427005000NRG24050820230178160 05/08/2023 Hara padhan 2427005WL006293 Hara padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960752 Mr. HARA PADHAN S/O AMAR PADHAN UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-013-003/7886
(Menda) 		2427005000NRG24050820230178161 05/08/2023 Sumati padhan 2427005WL006293 Sumati padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960753 Mrs. SUMITA PADHAN UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-013-003/8669
(Menda) 		2427005000NRG24050820230178164 05/08/2023 Buduku padhan 2427005WL006293 Buduku padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960760 Mr. BUDUK PADHAN UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-013-003/8708
(Menda) 		2427005000NRG24050820230178165 05/08/2023 Satya Narayana Padhan 2427005WL006293 Satya Narayana Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960750 Mr. SATYA NARAYAN PADHAN S\O PHAKAD PADH UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-013-003/8818
(Menda) 		2427005000NRG24050820230178168 05/08/2023 Jagannath Mahakur 2427005WL006293 Jagannath Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960764 Mr. JAGANATH MAHAKUR UTKAL GRAMEEN BANK(607234)
46 TARBHA OR-27-005-013-003/8944
(Menda) 		2427005000NRG24050820230178170 05/08/2023 Dinesh meher 2427005WL006293 Dinesh meher 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971960732 Mr. DINESH MEHER UTKAL GRAMEEN BANK(607234)
SubTotal 49059 49059
47 TARBHA OR-27-005-013-003/19836
(Menda) 		2427005000NRG24050820230178127 05/08/2023 Ashok Barik 2427005WL006293 Ashok Barik 767001 1659 1659 Processed 30/08/2023 4971960767 Mr. ASHOK BARIK UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-013-003/7863
(Menda) 		2427005000NRG24050820230178158 05/08/2023 Kousalya Majhi 2427005WL006293 Kousalya Majhi 767001 1659 1659 Processed 30/08/2023 4971960746 Mrs. KAUSHALYA MAJHI UTKAL GRAMEEN BANK(607234)
49 TARBHA OR-27-005-013-003/7926
(Menda) 		2427005000NRG24050820230178162 05/08/2023 Suneeta padhan 2427005WL006293 Suneeta padhan 767001 1659 1659 Processed 30/08/2023 4971960768 Mrs. SUNITA PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 80580 80580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005_050823APB_FTO_418135 76700100 1659
2 TARBHA OR2427005_050823APB_FTO_418135 76701602 3318
3 TARBHA OR2427005_050823APB_FTO_418135 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 1659
4 TARBHA OR2427005_050823APB_FTO_418135 State Bank of India SBIN0001700 BARGARH ADB 1659
5 TARBHA OR2427005_050823APB_FTO_418135 State Bank of India SBIN0002129 TARBHA 23226
6 TARBHA OR2427005_050823APB_FTO_418135 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 49059

Download In Excel