Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:32 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005019_150523APB_FTO_117552
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-27-005-014-006/9507
(Pua) 		2427005000NRG24150520230057259 15/05/2023 Sebati bag 2427005WL002172 Sebati bag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776936 MRS SEBATI BAG STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-014-006/9515
(Pua) 		2427005000NRG24150520230057261 15/05/2023 Chandrakanti bag 2427005WL002172 Chandrakanti bag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776937 MRS CHANDRAKANTI BAG STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-014-006/9515
(Pua) 		2427005000NRG24150520230057260 15/05/2023 Dasa bag 2427005WL002172 Dasa bag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776926 MR DASA BAG STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-014-006/9555
(Pua) 		2427005000NRG24150520230057263 15/05/2023 Subasini 2427005WL002172 Subasini 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776951 MRS SUBASINI GURU STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-014-006/9557
(Pua) 		2427005000NRG24150520230057264 15/05/2023 dama guru 2427005WL002172 dama guru 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776922 DAMO GURU STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-014-006/9557
(Pua) 		2427005000NRG24150520230057265 15/05/2023 Kamala Guru 2427005WL002172 Kamala Guru 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776946 MRS KAMALA GURU STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-014-006/9586
(Pua) 		2427005000NRG24150520230057266 15/05/2023 ghasi guru 2427005WL002172 ghasi guru 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776924 MR GHASI GURU STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-014-006/9629
(Pua) 		2427005000NRG24150520230057268 15/05/2023 Hira 2427005WL002172 Hira 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776956 MRS HIRA DALBEHERA STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-014-006/9700
(Pua) 		2427005000NRG24150520230057269 15/05/2023 Sushil Guru 2427005WL002172 Sushil Guru 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776944 MR SUSHIL GURU STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-014-006/9703
(Pua) 		2427005000NRG24150520230057271 15/05/2023 Parameswar Guru 2427005WL002172 Parameswar Guru 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776950 MR PAREMESHWAR GURU STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-014-006/9706
(Pua) 		2427005000NRG24150520230057274 15/05/2023 Kuniti Guru 2427005WL002172 Kuniti Guru 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776941 MISS KUNTI GURU STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-014-008/18424
(Pua) 		2427005000NRG24150520230057230 15/05/2023 Deepak ranjan 2427005WL002171 Deepak ranjan 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776935 DEEPAK RANJAN MALLICK UNION BANK OF INDIA(508500)
13 TARBHA OR-27-005-014-008/18425
(Pua) 		2427005000NRG24150520230057231 15/05/2023 Mahima Jal 2427005WL002171 Mahima Jal 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776940 MRS MAHIMA JAL STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-014-008/18426
(Pua) 		2427005000NRG24150520230057232 15/05/2023 Jayanti Bag 2427005WL002171 Jayanti Bag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776925 MRS JAYANTI BAG STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-014-008/18426
(Pua) 		2427005000NRG24150520230057233 15/05/2023 Sesadeba Bag 2427005WL002171 Sesadeba Bag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776928 MR SHESA DEV BAG STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-014-008/18428
(Pua) 		2427005000NRG24150520230057234 15/05/2023 Sandhaya Nag 2427005WL002171 Sandhaya Nag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776949 MRS SANDHIYA NAG STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-014-008/18433
(Pua) 		2427005000NRG24150520230057235 15/05/2023 Gajindra Deheri 2427005WL002171 Gajindra Deheri 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776931 MR GAJINDRA DEHERI STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-014-008/18433
(Pua) 		2427005000NRG24150520230057236 15/05/2023 Puspanjali Deheri 2427005WL002171 Puspanjali Deheri 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776955 MRS PUSPANJALI DEHERI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-014-008/18434
(Pua) 		2427005000NRG24150520230057237 15/05/2023 Sampad Kalse 2427005WL002171 Sampad Kalse 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776945 MR SAMPADA KALSE STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-014-008/18434
(Pua) 		2427005000NRG24150520230057238 15/05/2023 Sendri KAlse 2427005WL002171 Sendri KAlse 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776953 MRS SENDIRI KALSE STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-014-008/9799
(Pua) 		2427005000NRG24150520230057239 15/05/2023 bira Bagarty 2427005WL002171 bira Bagarty 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776933 BIRA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TARBHA OR-27-005-014-008/9799
(Pua) 		2427005000NRG24150520230057240 15/05/2023 Santara 2427005WL002171 Santara 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776934 MRS SANTARA BAGARTI STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-014-008/9801
(Pua) 		2427005000NRG24150520230057242 15/05/2023 Bharati 2427005WL002171 Bharati 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776954 MRS BHARA KALSE STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-014-008/9801
(Pua) 		2427005000NRG24150520230057241 15/05/2023 Subas Kalsae 2427005WL002171 Subas Kalsae 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776938 SUBAS KALSE INDIA POST PAYMENTS BANK LIMITED(508528)
25 TARBHA OR-27-005-014-008/9802
(Pua) 		2427005000NRG24150520230057243 15/05/2023 Mana deheri 2427005WL002171 Mana deheri 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776930 MANA DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TARBHA OR-27-005-014-008/9809
(Pua) 		2427005000NRG24150520230057245 15/05/2023 ani deheri 2427005WL002171 ani deheri 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776942 ANI DEHERI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARBHA OR-27-005-014-008/9814
(Pua) 		2427005000NRG24150520230057247 15/05/2023 Dambaru chirgun 2427005WL002171 Dambaru chirgun 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776929 DAMBARU CHIRGUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 TARBHA OR-27-005-014-008/9814
(Pua) 		2427005000NRG24150520230057248 15/05/2023 Labani 2427005WL002171 Labani 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776947 MRS LAHANI CHIRGUN STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-014-008/9817
(Pua) 		2427005000NRG24150520230057249 15/05/2023 Pabitra nag 2427005WL002171 Pabitra nag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776932 MR PABITRA NAG STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-014-008/9817
(Pua) 		2427005000NRG24150520230057250 15/05/2023 Tilatama nag 2427005WL002171 Tilatama nag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776943 MRS TILOTTAMA NAG STATE BANK OF INDIA(508548)
31 TARBHA OR-27-005-014-008/9836
(Pua) 		2427005000NRG24150520230057254 15/05/2023 beda nag 2427005WL002171 beda nag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776948 MS BED NAG STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-014-008/9847
(Pua) 		2427005000NRG24150520230057255 15/05/2023 Bira nag 2427005WL002171 Bira nag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776939 MR BIRA NAG STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-014-008/9847
(Pua) 		2427005000NRG24150520230057256 15/05/2023 Padma nag 2427005WL002171 Padma nag 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776927 MRS PADMA NAG STATE BANK OF INDIA(508548)
34 TARBHA OR-27-005-014-008/9852
(Pua) 		2427005000NRG24150520230057258 15/05/2023 Sarju bagarty 2427005WL002171 Sarju bagarty 00415 SBIN0002129 1659 1659 Processed 20/05/2023 1750776952 SARAJU BAGARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56406 56406
35 TARBHA OR-27-005-014-008/9809
(Pua) 		2427005000NRG24150520230057246 15/05/2023 khuda 2427005WL002171 khuda 00468 UBIN0577375 1659 1659 Processed 20/05/2023 1750776957 KHADA DEHERI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
36 TARBHA OR-27-005-014-008/9833
(Pua) 		2427005000NRG24150520230057251 15/05/2023 Kansari nag 2427005WL002171 Kansari nag 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750776923 Mr. KANSARI NAG UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-014-008/9836
(Pua) 		2427005000NRG24150520230057253 15/05/2023 Banka nag 2427005WL002171 Banka nag 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750776958 BANKA NAG CANARA BANK(508532)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005019_150523APB_FTO_117552 State Bank of India SBIN0002129 TARBHA 56406
2 TARBHA OR2427005019_150523APB_FTO_117552 Union Bank of India UBIN0577375 TARBHA 1659
3 TARBHA OR2427005019_150523APB_FTO_117552 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 3318

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