Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:33:47 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005004_011223FTO_833210
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-27-005-004-001/11046
(Brahmani) 		2427005000NRG23090320230308710 01/12/2023 Sanuja Bagarty 2427005WL0020082 Sanuja Bagarty 00415 SBIN0002129 1110 1110 Processed 29/02/2024 1074654228 MR SANDEEP ()
2 TARBHA OR-27-005-004-001/11046
(Brahmani) 		2427005000NRG23090320230308708 01/12/2023 Sanuja Bagarty 2427005WL0020082 Sanuja Bagarty 00415 SBIN0002129 1110 1110 Processed 29/02/2024 1074654229 MR SANDEEP ()
3 TARBHA OR-27-005-004-001/11046
(Brahmani) 		2427005000NRG23090320230308709 01/12/2023 Sobhagini Bagarty 2427005WL0020082 Sobhagini Bagarty 00415 SBIN0002129 1110 1110 Rejected 29/02/2024 1074654236 No Such Account
4 TARBHA OR-27-005-004-001/11046
(Brahmani) 		2427005000NRG23090320230308711 01/12/2023 Sobhagini Bagarty 2427005WL0020082 Sobhagini Bagarty 00415 SBIN0002129 1110 1110 Rejected 29/02/2024 1074654235 No Such Account
5 TARBHA OR-27-005-004-002/10753
(Brahmani) 		2427005000NRG23060320230304783 01/12/2023 Debaraj Mahananda 2427005WL0019927 Debaraj Mahananda 00415 SBIN0002129 888 888 Rejected 29/02/2024 1074654242 No Such Account
6 TARBHA OR-27-005-004-002/10753
(Brahmani) 		2427005000NRG23060320230304784 01/12/2023 Debaraj Mahananda 2427005WL0019927 Debaraj Mahananda 00415 SBIN0002129 888 888 Rejected 29/02/2024 1074654241 No Such Account
7 TARBHA OR-27-005-004-002/10753
(Brahmani) 		2427005000NRG23060320230304785 01/12/2023 Debaraj Mahananda 2427005WL0019927 Debaraj Mahananda 00415 SBIN0002129 1110 1110 Rejected 29/02/2024 1074654240 No Such Account
8 TARBHA OR-27-005-004-002/10822
(Brahmani) 		2427005000NRG23090320230308707 01/12/2023 Bipra Bagha 2427005WL0020082 Bipra Bagha 00415 SBIN0002129 888 888 Rejected 29/02/2024 1074654234 No Such Account
9 TARBHA OR-27-005-004-002/10822
(Brahmani) 		2427005000NRG23090320230308712 01/12/2023 Bipra Bagha 2427005WL0020082 Bipra Bagha 00415 SBIN0002129 888 888 Rejected 29/02/2024 1074654233 No Such Account
10 TARBHA OR-27-005-004-003/10681
(Brahmani) 		2427005000NRG23150920220141514 01/12/2023 GARIBA NAIK 2427005WL0009994 GARIBA NAIK 00415 SBIN0002129 1332 1332 Rejected 29/02/2024 1074654231 No Such Account
11 TARBHA OR-27-005-004-003/10720
(Brahmani) 		2427005000NRG23191120220189442 01/12/2023 Abhel Mahalinga 2427005WL0013667 Abhel Mahalinga 00415 SBIN0002129 1554 1554 Rejected 29/02/2024 1074654230 No Such Account
SubTotal 11988 11988
12 TARBHA OR-27-005-004-003/10720
(Brahmani) 		2427005000NRG23091120220179344 01/12/2023 Abhel Mahalinga 2427005WL0012865 Abhel Mahalinga 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074654232 Abhel Mahalinga ()
13 TARBHA OR-27-005-004-003/19961
(Brahmani) 		2427005000NRG23091120220179345 01/12/2023 SHIBA BEHERA 2427005WL0012865 SHIBA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074654237 SHIBA BEHERA ()
14 TARBHA OR-27-005-004-003/19961
(Brahmani) 		2427005000NRG23191120220189443 01/12/2023 SHIBA BEHERA 2427005WL0013667 SHIBA BEHERA 00474 SBIN0RRUKGB 1332 1332 Processed 29/02/2024 1074654238 SHIBA BEHERA ()
15 TARBHA OR-27-005-004-005/10905
(Brahmani) 		2427005000NRG23040320230302354 01/12/2023 Arati kheti 2427005WL0019809 Arati kheti 00474 SBIN0RRUKGB 1110 1110 Processed 29/02/2024 1074654239 Arati kheti ()
SubTotal 5106 5106
Total 17094 17094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_011223FTO_833210 State Bank of India SBIN0002129 TARBHA 11988
2 TARBHA OR2427005004_011223FTO_833210 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 5106

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