Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:09 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005011_191023APB_FTO_663837
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-27-005-011-001/14794
(Kumbharmunda) 		2427005000NRG24191020230241238 19/10/2023 Hemalata Karna 2427005WL015646 Hemalata Karna 00415 SBIN0002129 1185 1185 Processed 10/11/2023 7265269488 MRS HEMALATA KARNA STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-011-003/14795
(Kumbharmunda) 		2427005000NRG24191020230241199 19/10/2023 Sudarshan Padhan 2427005WL015642 Sudarshan Padhan 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265269482 SUDARSHAN PADHAN PUNJAB NATIONAL BANK(508568)
3 TARBHA OR-27-005-011-004/14018
(Kumbharmunda) 		2427005000NRG24191020230241211 19/10/2023 Ramesh Chandra Sahu 2427005WL015643 Ramesh Chandra Sahu 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265269479 RAMESH CHANDRA SAHU AXIS BANK(607153)
4 TARBHA OR-27-005-011-004/14068
(Kumbharmunda) 		2427005000NRG24191020230241232 19/10/2023 Rajeswari Merli 2427005WL015645 Rajeswari Merli 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265269483 MRS RAJESWARI MERLI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-011-004/14779
(Kumbharmunda) 		2427005000NRG24191020230241203 19/10/2023 Kamal Naik 2427005WL015642 Kamal Naik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265269485 MRS KAMALA NAIK STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-011-004/14782
(Kumbharmunda) 		2427005000NRG24191020230241227 19/10/2023 Astami Badhia 2427005WL015644 Astami Badhia 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265269486 MRS ASTAMI BADHIA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-011-004/14787
(Kumbharmunda) 		2427005000NRG24191020230241228 19/10/2023 Kumadini Mahakud 2427005WL015644 Kumadini Mahakud 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265269487 MRS KUMADINI MAHAKUR STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-011-009/14294
(Kumbharmunda) 		2427005000NRG24191020230241206 19/10/2023 Arakshita Barik 2427005WL015642 Arakshita Barik 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7265269480 MR ARAKHIT BARIK STATE BANK OF INDIA(508548)
SubTotal 12798 12798
9 TARBHA OR-27-005-011-004/14060
(Kumbharmunda) 		2427005000NRG24191020230241225 19/10/2023 Dillip Sahu 2427005WL015644 Dillip Sahu 00468 UBIN0561151 1659 1659 Processed 10/11/2023 7265269481 MR DILIP SAHU STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 TARBHA OR-27-005-011-001/14030
(Kumbharmunda) 		2427005000NRG24191020230241237 19/10/2023 Krusna karna 2427005WL015646 Krusna karna 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265269490 Mr. KRUSHANA KARNA UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-011-003/14206
(Kumbharmunda) 		2427005000NRG24191020230241197 19/10/2023 Anand Mendali 2427005WL015642 Anand Mendali 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269472 Mr. ANANDA MENDILI UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-011-003/14206
(Kumbharmunda) 		2427005000NRG24191020230241198 19/10/2023 Gulabati Mendali 2427005WL015642 Gulabati Mendali 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265269492 MR GULABATI MENDILI STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-011-004/13979
(Kumbharmunda) 		2427005000NRG24191020230241220 19/10/2023 Jaga Bail 2427005WL015644 Jaga Bail 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265269495 MR JAGA BAIL STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-011-004/13981
(Kumbharmunda) 		2427005000NRG24191020230241229 19/10/2023 Susanta Merli 2427005WL015645 Susanta Merli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269493 Mr. SUSHANTA MERLI UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-011-004/13982
(Kumbharmunda) 		2427005000NRG24191020230241223 19/10/2023 Sita Merli 2427005WL015644 Sita Merli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269477 Miss. SITA MERLI UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-011-004/13995
(Kumbharmunda) 		2427005000NRG24191020230241200 19/10/2023 Debaraj Naik 2427005WL015642 Debaraj Naik 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265269496 MR DEBARAJ NAIK STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-011-004/14001
(Kumbharmunda) 		2427005000NRG24191020230241201 19/10/2023 Lakhindra Naik 2427005WL015642 Lakhindra Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269497 Mr. LAKHINDRA NAIK UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-011-004/14001
(Kumbharmunda) 		2427005000NRG24191020230241202 19/10/2023 Santosini Naik 2427005WL015642 Santosini Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269489 Mrs. SANTOSHINI NAIK UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-011-004/14006
(Kumbharmunda) 		2427005000NRG24191020230241231 19/10/2023 Belamati Merli 2427005WL015645 Belamati Merli 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269494 Mrs. BALAMATI MERLI UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-011-004/14018
(Kumbharmunda) 		2427005000NRG24191020230241213 19/10/2023 Janhabi sahu 2427005WL015643 Janhabi sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269474 Mrs. JANHABI SAHU UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-011-004/14018
(Kumbharmunda) 		2427005000NRG24191020230241214 19/10/2023 Manoj sahu 2427005WL015643 Manoj sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269473 MANOJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARBHA OR-27-005-011-006/14427
(Kumbharmunda) 		2427005000NRG24191020230241217 19/10/2023 Kaushalya Patra 2427005WL015643 Kaushalya Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269484 Mrs. KAUSALYA PATRA UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-011-007/14670
(Kumbharmunda) 		2427005000NRG24191020230241218 19/10/2023 Premananda Sahu 2427005WL015643 Premananda Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269491 PREMANANDA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
24 TARBHA OR-27-005-011-009/14290
(Kumbharmunda) 		2427005000NRG24191020230241233 19/10/2023 Paremeswar Selma 2427005WL015645 Paremeswar Selma 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265269478 Mr. PARAMESWAR SELMA UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-011-009/14321
(Kumbharmunda) 		2427005000NRG24191020230241235 19/10/2023 Phagunu Bagarty 2427005WL015645 Phagunu Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265269475 MR FAGUNU BAGARTTI STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-011-009/14367
(Kumbharmunda) 		2427005000NRG24191020230241241 19/10/2023 Kalyani Bagarty 2427005WL015646 Kalyani Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7265269476 MRS KALYANI BAGARTY STATE BANK OF INDIA(508548)
SubTotal 27729 27729
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005011_191023APB_FTO_663837 State Bank of India SBIN0002129 TARBHA 12798
2 TARBHA OR2427005011_191023APB_FTO_663837 Union Bank of India UBIN0561151 SONEPUR 1659
3 TARBHA OR2427005011_191023APB_FTO_663837 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 1659
4 TARBHA OR2427005011_191023APB_FTO_663837 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 3318
5 TARBHA OR2427005011_191023APB_FTO_663837 UTKAL GRAMYA BANK SBIN0RRUKGB UGB CHARVATA 21093
6 TARBHA OR2427005011_191023APB_FTO_663837 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KAMSARA 1659

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