Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:02 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_181023FTO_660177
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-27-005-004-004/2142
(Brahmani) 		2427005000NRG24181020230239895 18/10/2023 ANUSAYA MAHANANDA 2427005WL015465 ANUSAYA MAHANANDA 00415 SBIN0002112 1659 1659 Processed 09/11/2023 7265501396 MISS ANUSAYA MAHANANDA ()
SubTotal 1659 1659
2 TARBHA OR-27-005-004-004/10382
(Brahmani) 		2427005000NRG24181020230239914 18/10/2023 RAMAKANTA SETHI 2427005WL015467 RAMAKANTA SETHI 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265501401 MR RAMAKANTA SETHI ()
3 TARBHA OR-27-005-004-004/10382
(Brahmani) 		2427005000NRG24181020230239915 18/10/2023 SABITREE sethi 2427005WL015467 SABITREE sethi 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265501398 MRS SABITREE SETHI ()
4 TARBHA OR-27-005-004-004/2108
(Brahmani) 		2427005000NRG24181020230239892 18/10/2023 TANUYA BADHIA 2427005WL015465 TANUYA BADHIA 00415 SBIN0002129 237 237 Processed 09/11/2023 7265501397 MRS TANUYA BADHIA ()
5 TARBHA OR-27-005-004-004/2114
(Brahmani) 		2427005000NRG24181020230239894 18/10/2023 ARATI PANDEY 2427005WL015465 ARATI PANDEY 00415 SBIN0002129 237 237 Processed 09/11/2023 7265501399 MRS ARATI DANDASENA ()
6 TARBHA OR-27-005-004-006/10966
(Brahmani) 		2427005000NRG24181020230239918 18/10/2023 RATRA CHANDAN 2427005WL015467 RATRA CHANDAN 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265501400 MRS RATRA CHANDAN ()
SubTotal 5451 5451
7 TARBHA OR-27-005-004-004/2142
(Brahmani) 		2427005000NRG24181020230239896 18/10/2023 SUBASH CHANDRA MAHANANDA 2427005WL015465 SUBASH CHANDRA MAHANANDA 00462 UCBA0000956 1659 1659 Processed 09/11/2023 7265501406 SUBASH CHANDRA MAHANANDA ()
SubTotal 1659 1659
8 TARBHA OR-27-005-004-003/2110
(Brahmani) 		2427005000NRG24181020230239889 18/10/2023 BALLAVI KALSE 2427005WL015465 BALLAVI KALSE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265501405 BALLAVI KALSE ()
9 TARBHA OR-27-005-004-003/2110
(Brahmani) 		2427005000NRG24181020230239888 18/10/2023 PRADYUMNA KALSE 2427005WL015465 PRADYUMNA KALSE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265501404 PRADYUMNA KALSE ()
10 TARBHA OR-27-005-004-004/20001
(Brahmani) 		2427005000NRG24181020230239917 18/10/2023 padmini sahu 2427005WL015467 padmini sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265501402 padmini sahu ()
11 TARBHA OR-27-005-004-004/2114
(Brahmani) 		2427005000NRG24181020230239893 18/10/2023 UTTAM PANDE 2427005WL015465 UTTAM PANDE 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265501403 UTTAM PANDE ()
SubTotal 2370 2370
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_181023FTO_660177 State Bank of India SBIN0002112 ROURKELA TOWNSHIP 1659
2 TARBHA OR2427005004_181023FTO_660177 State Bank of India SBIN0002129 TARBHA 5451
3 TARBHA OR2427005004_181023FTO_660177 UCO Bank UCBA0000956 SECTOR 7/8 ROURKELA 1659
4 TARBHA OR2427005004_181023FTO_660177 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 2370

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