Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:22 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005005_271223APB_FTO_942845
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-27-005-005-002/29896
(Charbhata) 		2427005000NRG24271220230324099 27/12/2023 SARTIKA NAIK 2427005WL025045 SARTIKA NAIK 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414516 SARTTIK NAIK STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-005-003/18821
(Charbhata) 		2427005000NRG24271220230324308 27/12/2023 BASANTI BAGARTI 2427005WL025066 BASANTI BAGARTI 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414565 MRS BASANTI BAGARTI STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-005-005/11769
(Charbhata) 		2427005000NRG24271220230324134 27/12/2023 Balaram Badhia 2427005WL025048 Balaram Badhia 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414511 MR BALARAM BADIAA STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-005-005/11769
(Charbhata) 		2427005000NRG24271220230324135 27/12/2023 Daimati Badhia 2427005WL025048 Daimati Badhia 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414512 DEMATI BADHIA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TARBHA OR-27-005-005-005/11805
(Charbhata) 		2427005000NRG24271220230324199 27/12/2023 SHARAT BAGH 2427005WL025053 SHARAT BAGH 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414514 Sharat Bagha FINO PAYMENTS BANK LTD(608001)
6 TARBHA OR-27-005-005-005/29840
(Charbhata) 		2427005000NRG24271220230324210 27/12/2023 ASHOK NAG 2427005WL025053 ASHOK NAG 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414513 ASHOK NAG INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARBHA OR-27-005-005-005/29870
(Charbhata) 		2427005000NRG24271220230324106 27/12/2023 MAMATA MISHRA 2427005WL025045 MAMATA MISHRA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414515 MAMATA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARBHA OR-27-005-005-005/29870
(Charbhata) 		2427005000NRG24271220230324105 27/12/2023 RASHMI RANJAN MISHRA 2427005WL025045 RASHMI RANJAN MISHRA 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1556414510 RASHMIRANJAN MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 TARBHA OR-27-005-005-003/29816
(Charbhata) 		2427005000NRG24271220230324113 27/12/2023 Damayanti Sandha 2427005WL025046 Damayanti Sandha 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556414517 MRS GUBHA SELAMA STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-005-003/29816
(Charbhata) 		2427005000NRG24271220230324112 27/12/2023 DEBADHAR RANA 2427005WL025046 DEBADHAR RANA 00468 UBIN0577375 1659 1659 Processed 09/03/2024 1556414518 Mr. DEBADHAR SANDH UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 TARBHA OR-27-005-005-002/11969
(Charbhata) 		2427005000NRG24271220230324108 27/12/2023 Digambar Majhi 2427005WL025046 Digambar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414542 DIGAMBAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TARBHA OR-27-005-005-002/11969
(Charbhata) 		2427005000NRG24271220230324107 27/12/2023 Nilambar Majhi 2427005WL025046 Nilambar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414500 Mr. NILAMBARA MAJHI UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-005-002/12140
(Charbhata) 		2427005000NRG24271220230324109 27/12/2023 Pakhiraj Majhi 2427005WL025046 Pakhiraj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414508 Mr. PAKHIRAJ MAJHI UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-005-002/12140
(Charbhata) 		2427005000NRG24271220230324110 27/12/2023 Tala Majhi 2427005WL025046 Tala Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414568 Mrs. TAL MAJHI UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-005-002/12143
(Charbhata) 		2427005000NRG24271220230324095 27/12/2023 Brundabati Naik 2427005WL025045 Brundabati Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414499 Mrs. BRUNDABATI NAIK UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-005-002/12143
(Charbhata) 		2427005000NRG24271220230324094 27/12/2023 Madhu Naik 2427005WL025045 Madhu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414572 Mrs. MADHU NAIK UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-005-002/12156
(Charbhata) 		2427005000NRG24271220230324111 27/12/2023 Kabiraj Majhi 2427005WL025046 Kabiraj Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414507 Mr. KABIRAJ MAJHI UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-005-002/12203
(Charbhata) 		2427005000NRG24271220230324096 27/12/2023 Amin Deep 2427005WL025045 Amin Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414571 AMIN DEEP AIRTEL PAYMENTS BANK LIMITED(990288)
19 TARBHA OR-27-005-005-002/19791
(Charbhata) 		2427005000NRG24271220230324097 27/12/2023 Bhojaraj Deep 2427005WL025045 Bhojaraj Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414562 Mr. BHOJARAJ DIP UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-005-002/19791
(Charbhata) 		2427005000NRG24271220230324098 27/12/2023 Kapita Deep 2427005WL025045 Kapita Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414557 Mrs. KAPITA DIP UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-005-003/13254
(Charbhata) 		2427005000NRG24271220230324293 27/12/2023 Subeswara Sandha 2427005WL025066 Subeswara Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414530 Mr. SUDESHAR SHANDHA UTKAL GRAMEEN BANK(607234)
22 TARBHA OR-27-005-005-003/13264
(Charbhata) 		2427005000NRG24271220230324294 27/12/2023 Jayashankar Bhoi 2427005WL025066 Jayashankar Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414496 Mr. JAYASANKAR BHOI UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-005-003/13267
(Charbhata) 		2427005000NRG24271220230324295 27/12/2023 Adi Bagh 2427005WL025066 Adi Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414525 Mr. ADI BAGH UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-005-003/13268
(Charbhata) 		2427005000NRG24271220230324296 27/12/2023 Anjali Sandha 2427005WL025066 Anjali Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414566 Mrs. ANJALI SANDH UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-005-003/13274
(Charbhata) 		2427005000NRG24271220230324297 27/12/2023 Jubraj Nag 2427005WL025066 Jubraj Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414495 JUBARAJ NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARBHA OR-27-005-005-003/13295
(Charbhata) 		2427005000NRG24271220230324299 27/12/2023 PURNNA CHANDRA SANDHA 2427005WL025066 PURNNA CHANDRA SANDHA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414573 PURNACHANDRA SHANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARBHA OR-27-005-005-003/13303
(Charbhata) 		2427005000NRG24271220230324300 27/12/2023 Tila Sandha 2427005WL025066 Tila Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414498 Mr. TILA SANDHA UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-005-003/13307
(Charbhata) 		2427005000NRG24271220230324301 27/12/2023 champeswara naik 2427005WL025066 champeswara naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414558 Mr. CHAMPESWAR NAYAK UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-005-003/13320
(Charbhata) 		2427005000NRG24271220230324101 27/12/2023 Giridhari Rana 2427005WL025045 Giridhari Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414497 GIRIDHARI SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TARBHA OR-27-005-005-003/13326
(Charbhata) 		2427005000NRG24271220230324122 27/12/2023 Raemal Sandha 2427005WL025047 Raemal Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414561 Mr. RAEMAL SANDHA UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-005-003/18813
(Charbhata) 		2427005000NRG24271220230324302 27/12/2023 SHIBA BADHEI 2427005WL025066 SHIBA BADHEI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414537 Mr. SHIBA BADHEI UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-005-003/18816
(Charbhata) 		2427005000NRG24271220230324303 27/12/2023 Shankar mahakur 2427005WL025066 Shankar mahakur 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414563 Mr. SANKARSAN MAHAKUR UTKAL GRAMEEN BANK(607234)
33 TARBHA OR-27-005-005-003/18819
(Charbhata) 		2427005000NRG24271220230324305 27/12/2023 Pankajini Sahu 2427005WL025066 Pankajini Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414559 Mrs. PANKAJINI SAHU UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-005-003/18819
(Charbhata) 		2427005000NRG24271220230324304 27/12/2023 Pradip Sahu 2427005WL025066 Pradip Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414564 Mr. PRADEEP SAHU UTKAL GRAMEEN BANK(607234)
35 TARBHA OR-27-005-005-003/18820
(Charbhata) 		2427005000NRG24271220230324306 27/12/2023 Balaram Sahu 2427005WL025066 Balaram Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414524 Mr. BALARAM BEHERA UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-005-003/18821
(Charbhata) 		2427005000NRG24271220230324307 27/12/2023 SITARAM BAGARTI 2427005WL025066 SITARAM BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414528 Mr. SITARAM BAGARTI UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-005-003/18824
(Charbhata) 		2427005000NRG24271220230324309 27/12/2023 Goura Sa 2427005WL025066 Goura Sa 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414560 Mr. GOURA SA UTKAL GRAMEEN BANK(607234)
38 TARBHA OR-27-005-005-003/18828
(Charbhata) 		2427005000NRG24271220230324310 27/12/2023 FAKIRA NAIK 2427005WL025066 FAKIRA NAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414494 Mr. PHAKIRA NAIK UTKAL GRAMEEN BANK(607234)
39 TARBHA OR-27-005-005-003/18831
(Charbhata) 		2427005000NRG24271220230324311 27/12/2023 BUDHIA BAGH 2427005WL025066 BUDHIA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414552 Mr. BUDHIA BAGH UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-005-003/29804
(Charbhata) 		2427005000NRG24271220230324312 27/12/2023 TARANI BAGH 2427005WL025066 TARANI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414536 Mr. TARANI BAGH UTKAL GRAMEEN BANK(607234)
41 TARBHA OR-27-005-005-003/29811
(Charbhata) 		2427005000NRG24271220230324104 27/12/2023 Basanti Sandha 2427005WL025045 Basanti Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414549 Mrs. BASANTI SANDH UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-005-003/29811
(Charbhata) 		2427005000NRG24271220230324103 27/12/2023 Budhu Sandha 2427005WL025045 Budhu Sandha 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414501 Mr. BUDHU SANDHA UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-005-005/11739
(Charbhata) 		2427005000NRG24271220230324196 27/12/2023 Japa Patra 2427005WL025053 Japa Patra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414489 Mr. JAPA PATRA UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-005-005/11789
(Charbhata) 		2427005000NRG24271220230324197 27/12/2023 Garjan Nag 2427005WL025053 Garjan Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414527 Mr. GARJAN NAG UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-005-005/11789
(Charbhata) 		2427005000NRG24271220230324198 27/12/2023 Tapaswani Nag 2427005WL025053 Tapaswani Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414519 Mrs. TAPA SWANI NAG UTKAL GRAMEEN BANK(607234)
46 TARBHA OR-27-005-005-005/11799
(Charbhata) 		2427005000NRG24271220230324137 27/12/2023 Amruta Mahaling 2427005WL025048 Amruta Mahaling 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414575 Mrs. AMRUTA MAHALING UTKAL GRAMEEN BANK(607234)
47 TARBHA OR-27-005-005-005/11799
(Charbhata) 		2427005000NRG24271220230324136 27/12/2023 Gandaram Mahaling 2427005WL025048 Gandaram Mahaling 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414576 Mr. GANDARAM MAHALING UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-005-005/11838
(Charbhata) 		2427005000NRG24271220230324139 27/12/2023 Aruna Majhi 2427005WL025048 Aruna Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414491 Mr. ARUN MAJHI INDIAN BANK(607105)
49 TARBHA OR-27-005-005-005/11862
(Charbhata) 		2427005000NRG24271220230324141 27/12/2023 Balak Bastia 2427005WL025048 Balak Bastia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414490 BALAK BASTIA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TARBHA OR-27-005-005-005/11892
(Charbhata) 		2427005000NRG24271220230324143 27/12/2023 Biramitra Majhi 2427005WL025048 Biramitra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414521 Mr. BIRAMITRA MAJHI UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-005-005/11895
(Charbhata) 		2427005000NRG24271220230324144 27/12/2023 Gopi Rana 2427005WL025048 Gopi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414579 Mr. GOPI RANA UTKAL GRAMEEN BANK(607234)
52 TARBHA OR-27-005-005-005/11913
(Charbhata) 		2427005000NRG24271220230324146 27/12/2023 Biran Rana 2427005WL025048 Biran Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414485 Mr. BIRAN RANA UTKAL GRAMEEN BANK(607234)
53 TARBHA OR-27-005-005-005/11929
(Charbhata) 		2427005000NRG24271220230324125 27/12/2023 Harsa Nag 2427005WL025047 Harsa Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414577 Mrs. HARSA NAG UTKAL GRAMEEN BANK(607234)
54 TARBHA OR-27-005-005-005/11929
(Charbhata) 		2427005000NRG24271220230324124 27/12/2023 Netra Nag 2427005WL025047 Netra Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414488 Mr. NEATRA NAG UTKAL GRAMEEN BANK(607234)
55 TARBHA OR-27-005-005-005/11976
(Charbhata) 		2427005000NRG24271220230324200 27/12/2023 Jubaraj Rana 2427005WL025053 Jubaraj Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414502 Mr. JUBRAJ RANA UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-005-005/11977
(Charbhata) 		2427005000NRG24271220230324147 27/12/2023 Jugeswar Majhi 2427005WL025048 Jugeswar Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414531 Mr. JUGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
57 TARBHA OR-27-005-005-005/11977
(Charbhata) 		2427005000NRG24271220230324148 27/12/2023 Raseswari Majhi 2427005WL025048 Raseswari Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414580 Mrs. RASHESHWARI MAJHI UTKAL GRAMEEN BANK(607234)
58 TARBHA OR-27-005-005-005/11982
(Charbhata) 		2427005000NRG24271220230324201 27/12/2023 SURUBALI KUMBHAR 2427005WL025053 SURUBALI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414556 Mrs. SURUBALI KUMBHAR UTKAL GRAMEEN BANK(607234)
59 TARBHA OR-27-005-005-005/18506
(Charbhata) 		2427005000NRG24271220230324202 27/12/2023 Sadhabi Badhia 2427005WL025053 Sadhabi Badhia 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414522 Mrs. SADHABI BADHIA UTKAL GRAMEEN BANK(607234)
60 TARBHA OR-27-005-005-005/18507
(Charbhata) 		2427005000NRG24271220230324204 27/12/2023 Laxmipriya Bag 2427005WL025053 Laxmipriya Bag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414493 Mrs. LAKSHMAMIPRIYA BAG UTKAL GRAMEEN BANK(607234)
61 TARBHA OR-27-005-005-005/18507
(Charbhata) 		2427005000NRG24271220230324203 27/12/2023 Suban Bagh 2427005WL025053 Suban Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414567 Mr. SUBANA BAGH UTKAL GRAMEEN BANK(607234)
62 TARBHA OR-27-005-005-005/18798
(Charbhata) 		2427005000NRG24271220230324206 27/12/2023 Banita Kheti 2427005WL025053 Banita Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414534 Mrs. BANITA KHETI UTKAL GRAMEEN BANK(607234)
63 TARBHA OR-27-005-005-005/18798
(Charbhata) 		2427005000NRG24271220230324205 27/12/2023 Gayadhar Kheti 2427005WL025053 Gayadhar Kheti 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414487 Mr. GADADHAR KHETI UTKAL GRAMEEN BANK(607234)
64 TARBHA OR-27-005-005-005/18803
(Charbhata) 		2427005000NRG24271220230324208 27/12/2023 Karpura Rana 2427005WL025053 Karpura Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414533 Mrs. KARPUR RANA UTKAL GRAMEEN BANK(607234)
65 TARBHA OR-27-005-005-005/18803
(Charbhata) 		2427005000NRG24271220230324207 27/12/2023 Purna Rana 2427005WL025053 Purna Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414486 PURNA RANA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TARBHA OR-27-005-005-005/18804
(Charbhata) 		2427005000NRG24271220230324350 27/12/2023 Manju Rana 2427005WL025073 Manju Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414551 MRS MANJU RANA STATE BANK OF INDIA(508548)
67 TARBHA OR-27-005-005-005/29831
(Charbhata) 		2427005000NRG24271220230324209 27/12/2023 GUPTESWARA NAG 2427005WL025053 GUPTESWARA NAG 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414529 Mr. GUPTESWAR NAG UTKAL GRAMEEN BANK(607234)
68 TARBHA OR-27-005-005-005/29847
(Charbhata) 		2427005000NRG24271220230324126 27/12/2023 CHANDRA SUNA 2427005WL025047 CHANDRA SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414553 Mr. CHANDRA SUNA UTKAL GRAMEEN BANK(607234)
69 TARBHA OR-27-005-005-005/29847
(Charbhata) 		2427005000NRG24271220230324127 27/12/2023 KUMUDINI SUNA 2427005WL025047 KUMUDINI SUNA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414550 KUMUDINI SUNA STATE BANK OF INDIA(508548)
70 TARBHA OR-27-005-005-005/29880
(Charbhata) 		2427005000NRG24271220230324149 27/12/2023 SUSHANT RANA 2427005WL025048 SUSHANT RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414526 Mr. SUSANTA RANA UTKAL GRAMEEN BANK(607234)
71 TARBHA OR-27-005-005-005/8511
(Charbhata) 		2427005000NRG24271220230324150 27/12/2023 Sambhu Rana 2427005WL025048 Sambhu Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414520 SAMBHU RANA KOTAK MAHINDRA BANK LTD(607420)
72 TARBHA OR-27-005-005-005/8517
(Charbhata) 		2427005000NRG24271220230324151 27/12/2023 Budhu Deheria 2427005WL025048 Budhu Deheria 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414548 Mr. BUDHU DEHERIA UTKAL GRAMEEN BANK(607234)
73 TARBHA OR-27-005-005-005/8523
(Charbhata) 		2427005000NRG24271220230324152 27/12/2023 Premalata Majhi 2427005WL025048 Premalata Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414535 Mrs. PREMLATA MAJHI UTKAL GRAMEEN BANK(607234)
74 TARBHA OR-27-005-005-005/8524
(Charbhata) 		2427005000NRG24271220230324153 27/12/2023 Shyam Sundar Merli 2427005WL025048 Shyam Sundar Merli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414523 Mr. SHYAM SUNDAR MERLI UTKAL GRAMEEN BANK(607234)
75 TARBHA OR-27-005-005-005/8531
(Charbhata) 		2427005000NRG24271220230324211 27/12/2023 DIRJU KHETI 2427005WL025053 DIRJU KHETI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414538 Mr. DIRYU KHETI UTKAL GRAMEEN BANK(607234)
76 TARBHA OR-27-005-005-005/8566
(Charbhata) 		2427005000NRG24271220230324212 27/12/2023 PANDABA RANA 2427005WL025053 PANDABA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414509 Mr. PANDABA RANA UTKAL GRAMEEN BANK(607234)
77 TARBHA OR-27-005-005-005/8566
(Charbhata) 		2427005000NRG24271220230324213 27/12/2023 PRAMILA RANA 2427005WL025053 PRAMILA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414539 Mrs. PRAMILA RANA UTKAL GRAMEEN BANK(607234)
78 TARBHA OR-27-005-005-010/12868
(Charbhata) 		2427005000NRG24271220230324114 27/12/2023 Jayasingh Nag 2427005WL025046 Jayasingh Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414574 JAYASING NAG INDIA POST PAYMENTS BANK LIMITED(508528)
79 TARBHA OR-27-005-005-010/12878
(Charbhata) 		2427005000NRG24271220230324115 27/12/2023 Dhaneswara Nag 2427005WL025046 Dhaneswara Nag 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414492 DHANESWAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
80 TARBHA OR-27-005-005-014/12973
(Charbhata) 		2427005000NRG24271220230324129 27/12/2023 Bhagabati Bagarty 2427005WL025047 Bhagabati Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414569 Mrs. BHAGBATI BAGARTI UTKAL GRAMEEN BANK(607234)
81 TARBHA OR-27-005-005-014/12973
(Charbhata) 		2427005000NRG24271220230324128 27/12/2023 Dhuba Bagarty 2427005WL025047 Dhuba Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414570 Mr. DHUBA BAGARTY UTKAL GRAMEEN BANK(607234)
82 TARBHA OR-27-005-005-014/12977
(Charbhata) 		2427005000NRG24271220230324175 27/12/2023 Baisakhu Rana 2427005WL025051 Baisakhu Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414504 BAISHAKHU RANA AIRTEL PAYMENTS BANK LIMITED(990288)
83 TARBHA OR-27-005-005-014/12984
(Charbhata) 		2427005000NRG24271220230324176 27/12/2023 Ganda Bagh 2427005WL025051 Ganda Bagh 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414503 GANDA BAGH AIRTEL PAYMENTS BANK LIMITED(990288)
84 TARBHA OR-27-005-005-014/13026
(Charbhata) 		2427005000NRG24271220230324177 27/12/2023 Dingar Rana 2427005WL025051 Dingar Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414505 Mr. DINGAR RANA UTKAL GRAMEEN BANK(607234)
85 TARBHA OR-27-005-005-014/13038
(Charbhata) 		2427005000NRG24271220230324117 27/12/2023 Ajambila Rana 2427005WL025046 Ajambila Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414578 MR AJAMBILA RANA STATE BANK OF INDIA(508548)
86 TARBHA OR-27-005-005-014/13038
(Charbhata) 		2427005000NRG24271220230324118 27/12/2023 Purnabasi Rana 2427005WL025046 Purnabasi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414506 Mrs. PURNABASI RANA UTKAL GRAMEEN BANK(607234)
87 TARBHA OR-27-005-005-014/13228
(Charbhata) 		2427005000NRG24271220230324179 27/12/2023 BHAGABATI RANA 2427005WL025051 BHAGABATI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414544 Mrs. BHAGABATI RANA UTKAL GRAMEEN BANK(607234)
88 TARBHA OR-27-005-005-014/13228
(Charbhata) 		2427005000NRG24271220230324178 27/12/2023 SAPNESWAR RANA 2427005WL025051 SAPNESWAR RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414543 Mrs. SAPNESWAR RANA UTKAL GRAMEEN BANK(607234)
89 TARBHA OR-27-005-005-014/29229
(Charbhata) 		2427005000NRG24271220230324119 27/12/2023 Sukadev Rana 2427005WL025046 Sukadev Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414545 Mr. SUKADEV RANA UTKAL GRAMEEN BANK(607234)
90 TARBHA OR-27-005-005-014/29827
(Charbhata) 		2427005000NRG24271220230324131 27/12/2023 KAMALINI BAGARTY 2427005WL025047 KAMALINI BAGARTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414547 Mrs. KAMALINI BAGARTTI UTKAL GRAMEEN BANK(607234)
91 TARBHA OR-27-005-005-014/29827
(Charbhata) 		2427005000NRG24271220230324130 27/12/2023 KIABANA BAGARTY 2427005WL025047 KIABANA BAGARTY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414546 Mr. KIABAN BAGART1 UTKAL GRAMEEN BANK(607234)
92 TARBHA OR-27-005-005-014/29866
(Charbhata) 		2427005000NRG24271220230324181 27/12/2023 PRAMILA BAGH 2427005WL025051 PRAMILA BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414541 Mrs. PRAMILA BAGH UTKAL GRAMEEN BANK(607234)
93 TARBHA OR-27-005-005-014/29902
(Charbhata) 		2427005000NRG24271220230324182 27/12/2023 SURJYAKANTI RANA 2427005WL025051 SURJYAKANTI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414532 Mrs. SURYAKANTI RANA UTKAL GRAMEEN BANK(607234)
94 TARBHA OR-27-005-005-014/29907
(Charbhata) 		2427005000NRG24271220230324183 27/12/2023 SAMARU RANA 2427005WL025051 SAMARU RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414555 Mr. SAMARU RANA UTKAL GRAMEEN BANK(607234)
95 TARBHA OR-27-005-005-014/29917
(Charbhata) 		2427005000NRG24271220230324184 27/12/2023 Sitaya Rana 2427005WL025051 Sitaya Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414554 SITAYA RANA D/O JIBARDHAN RANA BANK OF INDIA(508505)
96 TARBHA OR-27-005-005-014/29924
(Charbhata) 		2427005000NRG24271220230324187 27/12/2023 Saragani Rana 2427005WL025051 Saragani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556414540 Mrs. SARAJINI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 142674 142674
Total 159264 159264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005005_271223APB_FTO_942845 State Bank of India SBIN0002129 TARBHA 13272
2 TARBHA OR2427005005_271223APB_FTO_942845 Union Bank of India UBIN0577375 TARBHA 3318
3 TARBHA OR2427005005_271223APB_FTO_942845 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 107835
4 TARBHA OR2427005005_271223APB_FTO_942845 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 8295
5 TARBHA OR2427005005_271223APB_FTO_942845 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 19908
6 TARBHA OR2427005005_271223APB_FTO_942845 UTKAL GRAMYA BANK SBIN0RRUKGB UGB, Charvata 3318
7 TARBHA OR2427005005_271223APB_FTO_942845 UTKAL GRAMYA BANK SBIN0RRUKGB UGB,Charvata 3318

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