Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:15:48 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005006_270923FTO_575403
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-27-005-006-003/1803
(Deulpadar) 		2427005006NRG24260920230217391 27/09/2023 Asha Sarbhang 2427005006WL012196 Asha Sarbhang 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7259711458 MRS ASHA SARBHANG ()
2 TARBHA OR-27-005-006-003/7715
(Deulpadar) 		2427005006NRG24260920230217373 27/09/2023 Santoshini Naik 2427005006WL012192 Santoshini Naik 00415 SBIN0017966 1659 1659 Processed 09/11/2023 7259711460 MRS SANTOSINI NAIK ()
SubTotal 3318 3318
3 TARBHA OR-27-005-006-003/1788150
(Deulpadar) 		2427005006NRG24260920230217368 27/09/2023 Gajanan Sa 2427005006WL012192 Gajanan Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7259711459 Gajanan Sa ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005006_270923FTO_575403 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
2 TARBHA OR2427005006_270923FTO_575403 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1659

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