Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:06:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005019_171023FTO_651112
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-27-005-014-003/9787
(Pua) 		2427005000NRG24151020230235656 17/10/2023 Sishupal Sa 2427005WL014885 Sishupal Sa 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7265161093 Sishupal Sa ()
2 TARBHA OR-27-005-014-006/9963
(Pua) 		2427005000NRG24151020230235646 17/10/2023 Dharani Naik 2427005WL014883 Dharani Naik 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7265161092 Dharani Naik ()
3 TARBHA OR-27-005-014-006/9963
(Pua) 		2427005000NRG24151020230235648 17/10/2023 Sumit naik 2427005WL014883 Sumit naik 00045 BARB0SONEPU 1659 1659 Processed 09/11/2023 7265161091 Sumit naik ()
SubTotal 4977 4977
4 TARBHA OR-27-005-014-003/9782
(Pua) 		2427005000NRG24161020230235796 17/10/2023 Arttatrana Sa 2427005WL014906 Arttatrana Sa 00354 PUNB0479800 948 948 Processed 10/11/2023 7265161090 Arttatrana Sa ()
SubTotal 948 948
5 TARBHA OR-27-005-014-003/9787
(Pua) 		2427005000NRG24151020230235657 17/10/2023 Joshna sa 2427005WL014885 Joshna sa 00354 PUNB0764900 1659 1659 Processed 10/11/2023 7265161076 Joshna sa ()
SubTotal 1659 1659
6 TARBHA OR-27-005-014-003/9348
(Pua) 		2427005000NRG24161020230235792 17/10/2023 Ahalya Pattanaik 2427005WL014906 Ahalya Pattanaik 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161083 MISS AHALYA PATTANAYAK ()
7 TARBHA OR-27-005-014-003/9368
(Pua) 		2427005000NRG24161020230235794 17/10/2023 Jamuna 2427005WL014906 Jamuna 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161081 MR UPENDRA NAIK ()
8 TARBHA OR-27-005-014-003/9368
(Pua) 		2427005000NRG24161020230235793 17/10/2023 Upindra 2427005WL014906 Upindra 00415 SBIN0002129 948 948 Processed 09/11/2023 7265161089 MRS YAMUNA NAIK ()
9 TARBHA OR-27-005-014-003/9496
(Pua) 		2427005000NRG24151020230235655 17/10/2023 Amit Sa 2427005WL014884 Amit Sa 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161082 MR AMIT SA ()
10 TARBHA OR-27-005-014-003/9794
(Pua) 		2427005000NRG24151020230235658 17/10/2023 Dharani Sa 2427005WL014885 Dharani Sa 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161080 MR DHARANI SA ()
11 TARBHA OR-27-005-014-003/9794
(Pua) 		2427005000NRG24151020230235659 17/10/2023 Nirasa Sa 2427005WL014885 Nirasa Sa 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161078 MRS NIRASA SA MAMATA ()
12 TARBHA OR-27-005-014-003/9796
(Pua) 		2427005000NRG24161020230235807 17/10/2023 Bhanumati Thati 2427005WL014908 Bhanumati Thati 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161079 MRS BHANUMATI THATI ()
13 TARBHA OR-27-005-014-008/18393
(Pua) 		2427005000NRG24161020230235799 17/10/2023 Babula Chirgun 2427005WL014906 Babula Chirgun 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7265161077 MR BABULU CHIRGUN ()
SubTotal 12561 12561
14 TARBHA OR-27-005-014-003/9258
(Pua) 		2427005000NRG24161020230235791 17/10/2023 Draupadi Patra 2427005WL014906 Draupadi Patra 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265161087 Draupadi Patra ()
15 TARBHA OR-27-005-014-003/9785
(Pua) 		2427005000NRG24161020230235797 17/10/2023 Champabati Sa 2427005WL014906 Champabati Sa 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265161086 Champabati Sa ()
16 TARBHA OR-27-005-014-003/9791
(Pua) 		2427005000NRG24161020230235798 17/10/2023 Jibardhan Guru 2427005WL014906 Jibardhan Guru 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265161088 Jibardhan Guru ()
17 TARBHA OR-27-005-014-003/9796
(Pua) 		2427005000NRG24161020230235806 17/10/2023 Sarbeswar Thati 2427005WL014908 Sarbeswar Thati 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265161084 Sarbeswar Thati ()
18 TARBHA OR-27-005-014-006/9963
(Pua) 		2427005000NRG24151020230235647 17/10/2023 Nityananda Naik 2427005WL014883 Nityananda Naik 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7265161085 Nityananda Naik ()
SubTotal 8295 8295
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005019_171023FTO_651112 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 4977
2 TARBHA OR2427005019_171023FTO_651112 Punjab National Bank PUNB0479800 BOLANGIR,CLUB PARA 948
3 TARBHA OR2427005019_171023FTO_651112 Punjab National Bank PUNB0764900 KHARI 1659
4 TARBHA OR2427005019_171023FTO_651112 State Bank of India SBIN0002129 TARBHA 12561
5 TARBHA OR2427005019_171023FTO_651112 Union Bank of India UBIN0577375 TARBHA 8295

Download In Excel