Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:01 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005017_121023APB_FTO_634822
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-27-005-017-007/6398
(Sibtula) 		2427005017NRG24121020230232518 12/10/2023 MADHUSUDAN PADHAN 2427005017WL014412 MADHUSUDAN PADHAN 00354 PUNB0479800 1659 1659 Processed 09/11/2023 7265450930 MADHUSUDAN PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 TARBHA OR-27-005-017-008/7033
(Sibtula) 		2427005017NRG24121020230232527 12/10/2023 Kunu Naik 2427005017WL014413 Kunu Naik 00354 PUNB0764900 1659 1659 Processed 09/11/2023 7265450934 KUNU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
3 TARBHA OR-27-005-017-001/6575
(Sibtula) 		2427005017NRG24121020230232559 12/10/2023 Iswara Padhan 2427005017WL014418 Iswara Padhan 00415 SBIN0002129 1659 1659 Rejected 09/11/2023 7265450890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 TARBHA OR-27-005-017-001/6632
(Sibtula) 		2427005017NRG24121020230232538 12/10/2023 Purna Mahakur 2427005017WL014415 Purna Mahakur 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265450894 PURNI MAHAKUR HDFC BANK LTD(607152)
5 TARBHA OR-27-005-017-001/6686
(Sibtula) 		2427005017NRG24121020230232561 12/10/2023 Gitanjali Beriha 2427005017WL014418 Gitanjali Beriha 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450972 MRS GITANJALI BERIHA STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-017-001/6686
(Sibtula) 		2427005017NRG24121020230232563 12/10/2023 Gitanjali Beriha 2427005017WL014418 Gitanjali Beriha 00415 SBIN0002129 237 237 Processed 10/11/2023 7265450971 MRS GITANJALI BERIHA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-017-001/6692
(Sibtula) 		2427005017NRG24121020230232542 12/10/2023 Padmini Mahakur 2427005017WL014415 Padmini Mahakur 00415 SBIN0002129 711 711 Processed 10/11/2023 7265450973 MRS PADMINI MAHAKUR STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-017-001/6703
(Sibtula) 		2427005017NRG24121020230232763 12/10/2023 RASAMITA BAGH 2427005017WL014449 RASAMITA BAGH 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265450895 RASMITA BAGH UNION BANK OF INDIA(508500)
9 TARBHA OR-27-005-017-002/5823
(Sibtula) 		2427005017NRG24121020230232655 12/10/2023 Netrananda Nag 2427005017WL014432 Netrananda Nag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450974 MR NETRANANDA NAG STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-017-002/5823
(Sibtula) 		2427005017NRG24121020230232656 12/10/2023 Swarna Muna 2427005017WL014432 Swarna Muna 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265450891 SWARNA MUNA BANK OF BARODA(606985)
11 TARBHA OR-27-005-017-002/5829
(Sibtula) 		2427005017NRG24121020230232658 12/10/2023 Madhuri Tandi 2427005017WL014432 Madhuri Tandi 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450907 MRS MADHURI TANDI STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-017-002/6991
(Sibtula) 		2427005017NRG24121020230232664 12/10/2023 Mamata Naik 2427005017WL014433 Mamata Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450916 MRS MAMATA NAIK STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-017-002/6994
(Sibtula) 		2427005017NRG24121020230232659 12/10/2023 Shriya Naik 2427005017WL014432 Shriya Naik 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265450917 SHRIYA NAIK HDFC BANK LTD(607152)
14 TARBHA OR-27-005-017-002/6997
(Sibtula) 		2427005017NRG24121020230232665 12/10/2023 SASHIKALA NAG 2427005017WL014433 SASHIKALA NAG 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450921 MRS SASHIKALA NAG STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-017-002/6999
(Sibtula) 		2427005017NRG24121020230232666 12/10/2023 Bimala Biswal 2427005017WL014433 Bimala Biswal 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450918 MRS BIMALA BISWAL STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-017-002/7000
(Sibtula) 		2427005017NRG24121020230232661 12/10/2023 Laxmi Padhan 2427005017WL014432 Laxmi Padhan 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450914 MRS LAXMI PADHAN STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-017-003/6522
(Sibtula) 		2427005017NRG24121020230232575 12/10/2023 Shabyasini Padhan 2427005017WL014420 Shabyasini Padhan 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450896 MRS SABYASINI PADHAN STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-017-003/6528
(Sibtula) 		2427005017NRG24121020230232766 12/10/2023 Kausalya Hota 2427005017WL014449 Kausalya Hota 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450899 MRS KOUSHALYA HOTA STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-017-005/6654
(Sibtula) 		2427005017NRG24121020230232852 12/10/2023 Gita Naik 2427005017WL014458 Gita Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450968 MRS GITA NAIK STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-017-005/6654
(Sibtula) 		2427005017NRG24121020230232854 12/10/2023 Gita Naik 2427005017WL014458 Gita Naik 00415 SBIN0002129 474 474 Processed 10/11/2023 7265450967 MRS GITA NAIK STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-017-005/6654
(Sibtula) 		2427005017NRG24121020230232855 12/10/2023 Pratap. Naik 2427005017WL014458 Pratap. Naik 00415 SBIN0002129 474 474 Processed 10/11/2023 7265450901 MR PRATAP NAIK STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-017-005/6654
(Sibtula) 		2427005017NRG24121020230232853 12/10/2023 Pratap. Naik 2427005017WL014458 Pratap. Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450900 MR PRATAP NAIK STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-017-005/6755
(Sibtula) 		2427005017NRG24121020230232509 12/10/2023 Basanti Jal 2427005017WL014411 Basanti Jal 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450923 BASANTI JAL STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-017-005/6834
(Sibtula) 		2427005017NRG24121020230232576 12/10/2023 Bhagabana Barik 2427005017WL014420 Bhagabana Barik 00415 SBIN0002129 474 474 Processed 10/11/2023 7265450977 MR BHAGABAN BARIK STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-017-005/7013
(Sibtula) 		2427005017NRG24121020230232513 12/10/2023 Mili Naik 2427005017WL014411 Mili Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450915 MRS MILI NAIK STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-017-005/7019
(Sibtula) 		2427005017NRG24121020230232514 12/10/2023 Pira Putel 2427005017WL014411 Pira Putel 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450911 MISS PIR PUTEL STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-017-005/7020
(Sibtula) 		2427005017NRG24121020230232758 12/10/2023 Putana Nag 2427005017WL014448 Putana Nag 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450912 MRS PUTANA NAG STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-017-006/6502
(Sibtula) 		2427005017NRG24121020230232516 12/10/2023 Banka Naik 2427005017WL014412 Banka Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450928 MR BANKA NAIK STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-017-007/6400
(Sibtula) 		2427005017NRG24121020230232761 12/10/2023 SUSANTA NAG 2427005017WL014448 SUSANTA NAG 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450898 MR SHUSANTA NAG STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-017-008/5905
(Sibtula) 		2427005017NRG24121020230232533 12/10/2023 Bhubaneswar Sa 2427005017WL014414 Bhubaneswar Sa 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450904 NO NAME STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-017-008/7013
(Sibtula) 		2427005017NRG24121020230232674 12/10/2023 Bhagya Naik 2427005017WL014435 Bhagya Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450906 MRS BHAGYABANTI NAIK STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-017-008/7015
(Sibtula) 		2427005017NRG24121020230232675 12/10/2023 Parikshya sa 2427005017WL014435 Parikshya sa 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450969 MR PARIKSHYA SA STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-017-008/7015
(Sibtula) 		2427005017NRG24121020230232676 12/10/2023 Tulasa sa 2427005017WL014435 Tulasa sa 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450970 MISS TULASA NAIK STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-017-008/7016
(Sibtula) 		2427005017NRG24121020230232567 12/10/2023 Jayakumari Naik 2427005017WL014418 Jayakumari Naik 00415 SBIN0002129 948 948 Processed 09/11/2023 7265450924 JAYAKUMARI NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARBHA OR-27-005-017-008/7034
(Sibtula) 		2427005017NRG24121020230232678 12/10/2023 Jyoshana Guru 2427005017WL014435 Jyoshana Guru 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450913 MRS JYOSHNA GURU STATE BANK OF INDIA(508548)
36 TARBHA OR-27-005-017-009/6076
(Sibtula) 		2427005017NRG24121020230232682 12/10/2023 Chhumku Sarbhang 2427005017WL014436 Chhumku Sarbhang 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450908 MR CHHUMKU SARABHANGA STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-017-009/6150
(Sibtula) 		2427005017NRG24121020230232688 12/10/2023 Banita Dalbehera 2427005017WL014437 Banita Dalbehera 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450893 MRS BANITA DALBEHERA STATE BANK OF INDIA(508548)
38 TARBHA OR-27-005-017-009/6368
(Sibtula) 		2427005017NRG24121020230232520 12/10/2023 Akshya Kumar Naik 2427005017WL014412 Akshya Kumar Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450919 MR AKSHAY NAIK STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-017-009/6368
(Sibtula) 		2427005017NRG24121020230232521 12/10/2023 Sushila Naik 2427005017WL014412 Sushila Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450920 MRS SUSHILA NAIK STATE BANK OF INDIA(508548)
40 TARBHA OR-27-005-017-009/6383
(Sibtula) 		2427005017NRG24121020230232523 12/10/2023 Lili Guru 2427005017WL014412 Lili Guru 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450905 MRS LILI GURU STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-017-009/6383
(Sibtula) 		2427005017NRG24121020230232522 12/10/2023 Uttar Guru 2427005017WL014412 Uttar Guru 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265450922 Mr. UTTAR GURU S/O SESHADEB UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-017-009/6389
(Sibtula) 		2427005017NRG24121020230232685 12/10/2023 Jali Pande 2427005017WL014436 Jali Pande 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450892 MRS JALI PANDE STATE BANK OF INDIA(508548)
43 TARBHA OR-27-005-017-009/6879
(Sibtula) 		2427005017NRG24121020230232687 12/10/2023 Rajkumari Chhatria 2427005017WL014436 Rajkumari Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450897 MRS RAJAKUMARI CHHATRIA STATE BANK OF INDIA(508548)
44 TARBHA OR-27-005-017-009/6879
(Sibtula) 		2427005017NRG24121020230232686 12/10/2023 Suratha Chhatria 2427005017WL014436 Suratha Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450927 MR SURATHA CHHATRIA STATE BANK OF INDIA(508548)
45 TARBHA OR-27-005-017-009/7014
(Sibtula) 		2427005017NRG24121020230232528 12/10/2023 Nidhi Barik 2427005017WL014413 Nidhi Barik 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265450929 NIDHI BARIK S/O-PURANDAR BARIK UNION BANK OF INDIA(508500)
46 TARBHA OR-27-005-017-009/7015
(Sibtula) 		2427005017NRG24121020230232702 12/10/2023 Nalini Chhatria 2427005017WL014439 Nalini Chhatria 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7265450925 MRS NALINI CHHATRIA STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-017-009/7015
(Sibtula) 		2427005017NRG24121020230232704 12/10/2023 Nalini Chhatria 2427005017WL014439 Nalini Chhatria 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450926 MRS NALINI CHHATRIA STATE BANK OF INDIA(508548)
48 TARBHA OR-27-005-017-009/7017
(Sibtula) 		2427005017NRG24121020230232693 12/10/2023 Hemanta Dwari 2427005017WL014437 Hemanta Dwari 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450909 MR HEMANTA DWARI STATE BANK OF INDIA(508548)
49 TARBHA OR-27-005-017-009/7017
(Sibtula) 		2427005017NRG24121020230232694 12/10/2023 Saptasna Dwari 2427005017WL014437 Saptasna Dwari 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265450910 MRS SAPTASNA DWARI STATE BANK OF INDIA(508548)
SubTotal 71100 71100
50 TARBHA OR-27-005-017-007/6401
(Sibtula) 		2427005017NRG24121020230232519 12/10/2023 Haripriya Sethi 2427005017WL014412 Haripriya Sethi 00415 SBIN0009031 1659 1659 Processed 10/11/2023 7265450902 MS HARIPRIYA SETH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
51 TARBHA OR-27-005-017-002/6991
(Sibtula) 		2427005017NRG24121020230232663 12/10/2023 Makhanu Naik 2427005017WL014433 Makhanu Naik 00415 SBIN0017966 1659 1659 Processed 10/11/2023 7265450903 MR MAKHUNU NAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
52 TARBHA OR-27-005-017-009/6106
(Sibtula) 		2427005017NRG24121020230232705 12/10/2023 Desantara Dwari 2427005017WL014440 Desantara Dwari 00468 UBIN0561151 948 948 Processed 09/11/2023 7265450931 desantara dwari UNION BANK OF INDIA(508500)
53 TARBHA OR-27-005-017-009/6106
(Sibtula) 		2427005017NRG24121020230232706 12/10/2023 Kousalya Dwari 2427005017WL014440 Kousalya Dwari 00468 UBIN0561151 948 948 Processed 10/11/2023 7265450936 MRS KOUSALYA DWARI STATE BANK OF INDIA(508548)
54 TARBHA OR-27-005-017-009/6196
(Sibtula) 		2427005017NRG24121020230232708 12/10/2023 Maliphula Guru 2427005017WL014440 Maliphula Guru 00468 UBIN0561151 948 948 Processed 10/11/2023 7265450932 MRS MALLIPHULA GURU STATE BANK OF INDIA(508548)
55 TARBHA OR-27-005-017-009/6350
(Sibtula) 		2427005017NRG24121020230232684 12/10/2023 Bilashini Guru 2427005017WL014436 Bilashini Guru 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7265450965 bilasini guru UNION BANK OF INDIA(508500)
56 TARBHA OR-27-005-017-009/6350
(Sibtula) 		2427005017NRG24121020230232683 12/10/2023 Satyanarayana Guru 2427005017WL014436 Satyanarayana Guru 00468 UBIN0561151 1659 1659 Processed 09/11/2023 7265450966 satyanarayan guru UNION BANK OF INDIA(508500)
SubTotal 6162 6162
57 TARBHA OR-27-005-017-003/6522
(Sibtula) 		2427005017NRG24121020230232574 12/10/2023 Shiba Padhan 2427005017WL014420 Shiba Padhan 00468 UBIN0561401 1659 1659 Processed 09/11/2023 7265450933 SIBA PADHAN UNION BANK OF INDIA(508500)
SubTotal 1659 1659
58 TARBHA OR-27-005-017-001/6703
(Sibtula) 		2427005017NRG24121020230232762 12/10/2023 NIMAI BAGH 2427005017WL014449 NIMAI BAGH 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450945 Mr. NIMAI BAGH UTKAL GRAMEEN BANK(607234)
59 TARBHA OR-27-005-017-002/5829
(Sibtula) 		2427005017NRG24121020230232657 12/10/2023 Sarjan Tandi 2427005017WL014432 Sarjan Tandi 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450964 SARJANA TANDI UNION BANK OF INDIA(508500)
60 TARBHA OR-27-005-017-002/7000
(Sibtula) 		2427005017NRG24121020230232660 12/10/2023 Kisor Padhan 2427005017WL014432 Kisor Padhan 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450938 KISHOR PADHAN PUNJAB NATIONAL BANK(508568)
61 TARBHA OR-27-005-017-003/6946
(Sibtula) 		2427005017NRG24121020230232767 12/10/2023 Gharamani Dang 2427005017WL014449 Gharamani Dang 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450944 GHRAMANI DANGA UNION BANK OF INDIA(508500)
62 TARBHA OR-27-005-017-005/7012
(Sibtula) 		2427005017NRG24121020230232578 12/10/2023 Debabrata Naik 2427005017WL014420 Debabrata Naik 00468 UBIN0577375 711 711 Processed 09/11/2023 7265450940 DEBABRATA NAIK UNION BANK OF INDIA(508500)
63 TARBHA OR-27-005-017-005/7044
(Sibtula) 		2427005017NRG24121020230232515 12/10/2023 Santosini Dash 2427005017WL014411 Santosini Dash 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450939 SANTOSINI DASH UNION BANK OF INDIA(508500)
64 TARBHA OR-27-005-017-008/7016
(Sibtula) 		2427005017NRG24121020230232566 12/10/2023 Saheba naik 2427005017WL014418 Saheba naik 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450963 SAHEB NAIK PUNJAB NATIONAL BANK(508568)
65 TARBHA OR-27-005-017-008/7017
(Sibtula) 		2427005017NRG24121020230232669 12/10/2023 Basanta Bag 2427005017WL014434 Basanta Bag 00468 UBIN0577375 1659 1659 Processed 10/11/2023 7265450946 MR BASANT BAG STATE BANK OF INDIA(508548)
66 TARBHA OR-27-005-017-008/7018
(Sibtula) 		2427005017NRG24121020230232667 12/10/2023 Biswanath Bag 2427005017WL014433 Biswanath Bag 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450941 BISHINATH BAG INDIA POST PAYMENTS BANK LIMITED(508528)
67 TARBHA OR-27-005-017-008/7023
(Sibtula) 		2427005017NRG24121020230232670 12/10/2023 Rambha Bhue 2427005017WL014434 Rambha Bhue 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450937 RAMBHA BHUE UNION BANK OF INDIA(508500)
68 TARBHA OR-27-005-017-008/7024
(Sibtula) 		2427005017NRG24121020230232671 12/10/2023 Achuta mishra 2427005017WL014434 Achuta mishra 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450943 ACHUTA MISHRA UNION BANK OF INDIA(508500)
69 TARBHA OR-27-005-017-008/7024
(Sibtula) 		2427005017NRG24121020230232672 12/10/2023 Rasmita Mishra 2427005017WL014434 Rasmita Mishra 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450942 RASHMITA MISHRA UNION BANK OF INDIA(508500)
70 TARBHA OR-27-005-017-009/7014
(Sibtula) 		2427005017NRG24121020230232529 12/10/2023 Reena Barik 2427005017WL014413 Reena Barik 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265450935 RINA BARIK UNION BANK OF INDIA(508500)
SubTotal 20619 20619
71 TARBHA OR-27-005-017-001/6632
(Sibtula) 		2427005017NRG24121020230232537 12/10/2023 Bhagrathi Mahakur 2427005017WL014415 Bhagrathi Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450954 Mr. BHAGRATHI MAHAKUR UTKAL GRAMEEN BANK(607234)
72 TARBHA OR-27-005-017-001/6681
(Sibtula) 		2427005017NRG24121020230232540 12/10/2023 Sumatee Hati 2427005017WL014415 Sumatee Hati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450960 SUMATEE HATI AIRTEL PAYMENTS BANK LIMITED(990288)
73 TARBHA OR-27-005-017-001/6686
(Sibtula) 		2427005017NRG24121020230232562 12/10/2023 Mahana Beriha 2427005017WL014418 Mahana Beriha 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7265450957 Mr. MOHAN BERIHA UTKAL GRAMEEN BANK(607234)
74 TARBHA OR-27-005-017-001/6686
(Sibtula) 		2427005017NRG24121020230232560 12/10/2023 Mahana Beriha 2427005017WL014418 Mahana Beriha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450958 Mr. MOHAN BERIHA UTKAL GRAMEEN BANK(607234)
75 TARBHA OR-27-005-017-001/6692
(Sibtula) 		2427005017NRG24121020230232541 12/10/2023 Ananda Mahakur 2427005017WL014415 Ananda Mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450947 ANAND MAHAKUR UNION BANK OF INDIA(508500)
76 TARBHA OR-27-005-017-002/5717
(Sibtula) 		2427005017NRG24121020230232696 12/10/2023 Umesh Chouhan 2427005017WL014439 Umesh Chouhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450975 UMESH CHOUHAN PUNJAB NATIONAL BANK(508568)
77 TARBHA OR-27-005-017-002/5807
(Sibtula) 		2427005017NRG24121020230232564 12/10/2023 Laxman Padhan 2427005017WL014418 Laxman Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450959 LAXMAN PADHAN UNION BANK OF INDIA(508500)
78 TARBHA OR-27-005-017-003/6419
(Sibtula) 		2427005017NRG24121020230232544 12/10/2023 Padmalaya Padhan 2427005017WL014415 Padmalaya Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450950 PADMALAYA PADHAN UNION BANK OF INDIA(508500)
79 TARBHA OR-27-005-017-003/6419
(Sibtula) 		2427005017NRG24121020230232543 12/10/2023 Purnachandra Padhan 2427005017WL014415 Purnachandra Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450951 Mr. PURNACHANDRA PADHAN S/O BHISMA PADH UTKAL GRAMEEN BANK(607234)
80 TARBHA OR-27-005-017-003/6450
(Sibtula) 		2427005017NRG24121020230232764 12/10/2023 Purandar Dang 2427005017WL014449 Purandar Dang 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450948 Mr. PURANDAR DANG UTKAL GRAMEEN BANK(607234)
81 TARBHA OR-27-005-017-003/6948
(Sibtula) 		2427005017NRG24121020230232769 12/10/2023 Prabhati Padhan 2427005017WL014449 Prabhati Padhan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450961 Mrs. PRATIBHA PADHAN UTKAL GRAMEEN BANK(607234)
82 TARBHA OR-27-005-017-006/6611
(Sibtula) 		2427005017NRG24121020230232759 12/10/2023 Maheswar Sa 2427005017WL014448 Maheswar Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450962 Mr. MAHESWAR SA UTKAL GRAMEEN BANK(607234)
83 TARBHA OR-27-005-017-006/6611
(Sibtula) 		2427005017NRG24121020230232760 12/10/2023 Urmila Sa 2427005017WL014448 Urmila Sa 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265450956 MRS URMILA SA STATE BANK OF INDIA(508548)
84 TARBHA OR-27-005-017-008/6053
(Sibtula) 		2427005017NRG24121020230232525 12/10/2023 Abhel Bag 2427005017WL014413 Abhel Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450953 ABHEL BAG INDIA POST PAYMENTS BANK LIMITED(508528)
85 TARBHA OR-27-005-017-008/6053
(Sibtula) 		2427005017NRG24121020230232526 12/10/2023 Sebati Bag 2427005017WL014413 Sebati Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450952 Mrs. SEBATI BAG UTKAL GRAMEEN BANK(607234)
86 TARBHA OR-27-005-017-008/7037
(Sibtula) 		2427005017NRG24121020230232679 12/10/2023 Iswar Naik 2427005017WL014435 Iswar Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450949 Mr. ISHWAR NAIK UTKAL GRAMEEN BANK(607234)
87 TARBHA OR-27-005-017-008/7037
(Sibtula) 		2427005017NRG24121020230232680 12/10/2023 Kamala Naik 2427005017WL014435 Kamala Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450955 Mrs. KAMALA NAIK UTKAL GRAMEEN BANK(607234)
88 TARBHA OR-27-005-017-009/6066
(Sibtula) 		2427005017NRG24121020230232681 12/10/2023 Sukanti Barik 2427005017WL014436 Sukanti Barik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450887 SUKANTI BARIK UNION BANK OF INDIA(508500)
89 TARBHA OR-27-005-017-009/6265
(Sibtula) 		2427005017NRG24121020230232690 12/10/2023 Gharjugi Suna 2427005017WL014437 Gharjugi Suna 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450888 Gharjugi Suna INDUSIND BANK(607189)
90 TARBHA OR-27-005-017-009/6324
(Sibtula) 		2427005017NRG24121020230232568 12/10/2023 Bikala Naik 2427005017WL014418 Bikala Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265450889 MR BIKAL NAIK STATE BANK OF INDIA(508548)
91 TARBHA OR-27-005-017-009/6358
(Sibtula) 		2427005017NRG24121020230232691 12/10/2023 Parabinda Naik 2427005017WL014437 Parabinda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265450976 Mr. PARABINDA . NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 33654 33654
Total 139830 139830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_121023APB_FTO_634822 Punjab National Bank PUNB0479800 BOLANGIR,CLUB PARA 1659
2 TARBHA OR2427005017_121023APB_FTO_634822 Punjab National Bank PUNB0764900 KHARI 1659
3 TARBHA OR2427005017_121023APB_FTO_634822 State Bank of India SBIN0002129 TARBHA 71100
4 TARBHA OR2427005017_121023APB_FTO_634822 State Bank of India SBIN0009031 BARAIPALI IND ESTATE 1659
5 TARBHA OR2427005017_121023APB_FTO_634822 State Bank of India SBIN0017966 KHAMESWARIPALI 1659
6 TARBHA OR2427005017_121023APB_FTO_634822 Union Bank of India UBIN0561151 SONEPUR 6162
7 TARBHA OR2427005017_121023APB_FTO_634822 Union Bank of India UBIN0561401 BOLANGIR 1659
8 TARBHA OR2427005017_121023APB_FTO_634822 Union Bank of India UBIN0577375 TARBHA 20619
9 TARBHA OR2427005017_121023APB_FTO_634822 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 28677
10 TARBHA OR2427005017_121023APB_FTO_634822 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B BIRASARA 4977

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