Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:43 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005021_051223APB_FTO_849441
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-27-005-006-001/290181
(Deulpadar) 		2427005000NRG24051220230291181 05/12/2023 NIRANJAN BANACHHOR 2427005WL021916 NIRANJAN BANACHHOR 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1104141083 MR NIRANJAN BANACHHOR STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-006-001/290181
(Deulpadar) 		2427005000NRG24051220230291182 05/12/2023 SHANTI BANACHHOR 2427005WL021916 SHANTI BANACHHOR 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1104141082 MRS SHANTI BANACHHOR STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-006-001/90881
(Deulpadar) 		2427005000NRG24051220230291185 05/12/2023 PADMA MALLIK 2427005WL021916 PADMA MALLIK 00415 SBIN0002129 1659 1659 Processed 01/03/2024 1104141081 MISS PADMA MALLIK STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 TARBHA OR-27-005-006-005/1788295
(Deulpadar) 		2427005000NRG24051220230291186 05/12/2023 ROHIT SETHI 2427005WL021916 ROHIT SETHI 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1104141078 MR ROHIT SETHI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-006-005/1788295
(Deulpadar) 		2427005000NRG24051220230291187 05/12/2023 TULA SETH 2427005WL021916 TULA SETH 00415 SBIN0017966 1659 1659 Processed 01/03/2024 1104141080 MRS TUL SETH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 TARBHA OR-27-005-006-001/19080
(Deulpadar) 		2427005000NRG24051220230291176 05/12/2023 Gokula Tandi 2427005WL021916 Gokula Tandi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141066 MR GAKUL TANDI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-006-001/278271
(Deulpadar) 		2427005000NRG24051220230291178 05/12/2023 RATNI NAG 2427005WL021916 RATNI NAG 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141077 RATNI NAG UTKAL GRAMEEN BANK(607234)
8 TARBHA OR-27-005-006-001/278326
(Deulpadar) 		2427005000NRG24051220230291179 05/12/2023 SANANDA MAHALAING 2427005WL021916 SANANDA MAHALAING 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141084 SANANDA MAHALINGA UNION BANK OF INDIA(508500)
9 TARBHA OR-27-005-006-001/90596
(Deulpadar) 		2427005000NRG24051220230291167 05/12/2023 Bhabani Nag 2427005WL021915 Bhabani Nag 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141086 Mr. Bhabani Nag UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-006-001/90706
(Deulpadar) 		2427005000NRG24051220230291168 05/12/2023 Hema Bag 2427005WL021915 Hema Bag 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141085 MRS HEMA BAG STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-006-001/90828
(Deulpadar) 		2427005000NRG24051220230291169 05/12/2023 Tirtha Bag 2427005WL021915 Tirtha Bag 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141076 Mr. TIRTH BAGHA S/O SIB BAGHA UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-006-001/90846
(Deulpadar) 		2427005000NRG24051220230291183 05/12/2023 Bharat Nag 2427005WL021916 Bharat Nag 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141064 BHARAT NAG UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-006-001/90871
(Deulpadar) 		2427005000NRG24051220230291170 05/12/2023 Kunti Suna 2427005WL021915 Kunti Suna 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141065 Mrs. KUNTI SUNA UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-006-001/90881
(Deulpadar) 		2427005000NRG24051220230291184 05/12/2023 Nilamadhab Tandi 2427005WL021916 Nilamadhab Tandi 00468 UBIN0561151 1659 1659 Processed 01/03/2024 1104141067 MR NILAMADHAB TANDI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
15 TARBHA OR-27-005-006-001/178241
(Deulpadar) 		2427005000NRG24051220230291165 05/12/2023 PRABHASINI SARANGI 2427005WL021915 PRABHASINI SARANGI 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1104141068 MRS PRABHANGINI SHADHANGI STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-006-001/290130
(Deulpadar) 		2427005000NRG24051220230291180 05/12/2023 Padmini Mahalinga 2427005WL021916 Padmini Mahalinga 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1104141074 PADMINI NAIK BANK OF BARODA(606985)
17 TARBHA OR-27-005-006-001/91238
(Deulpadar) 		2427005000NRG24051220230291171 05/12/2023 Makardhaj Hota 2427005WL021915 Makardhaj Hota 00468 UBIN0577375 1659 1659 Processed 01/03/2024 1104141075 Mr. MAKARDHWAJA HOTA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
18 TARBHA OR-27-005-006-001/12
(Deulpadar) 		2427005000NRG24051220230291164 05/12/2023 Sita Nag 2427005WL021915 Sita Nag 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104141070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 TARBHA OR-27-005-006-001/19102
(Deulpadar) 		2427005000NRG24051220230291177 05/12/2023 Nandkumar Nag 2427005WL021916 Nandkumar Nag 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104141069 Mr. NADAP KUMAR NAG UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-006-001/91238
(Deulpadar) 		2427005000NRG24051220230291172 05/12/2023 Pramodini Hata 2427005WL021915 Pramodini Hata 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104141071 Mrs. PRAMODINI HOTA UTKAL GRAMEEN BANK(607234)
21 TARBHA OR-27-005-006-005/4760
(Deulpadar) 		2427005000NRG24051220230291175 05/12/2023 Droupadi Bharasagar 2427005WL021915 Droupadi Bharasagar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104141073 DAUPADI BHARASAGAR UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
22 TARBHA OR-27-005-006-005/4687
(Deulpadar) 		2427005000NRG24051220230291173 05/12/2023 Magsira Sika 2427005WL021915 Magsira Sika 751001 1659 1659 Processed 01/03/2024 1104141072 Mr. MAGASARA SIKA UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-006-005/4760
(Deulpadar) 		2427005000NRG24051220230291174 05/12/2023 Pabitra Bharasagar 2427005WL021915 Pabitra Bharasagar 751001 1659 1659 Processed 01/03/2024 1104141079 PABITRA BHARASAGAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005021_051223APB_FTO_849441 76701602 1659
2 TARBHA OR2427005021_051223APB_FTO_849441 76702001 1659
3 TARBHA OR2427005021_051223APB_FTO_849441 State Bank of India SBIN0002129 TARBHA 4977
4 TARBHA OR2427005021_051223APB_FTO_849441 State Bank of India SBIN0017966 KHAMESWARIPALI 3318
5 TARBHA OR2427005021_051223APB_FTO_849441 Union Bank of India UBIN0561151 SONEPUR 14931
6 TARBHA OR2427005021_051223APB_FTO_849441 Union Bank of India UBIN0577375 TARBHA 4977
7 TARBHA OR2427005021_051223APB_FTO_849441 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 6636

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