Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:52 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005017_140623FTO_237679
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-27-005-017-008/7008
(Sibtula) 		2427005017NRG24140620230138558 14/06/2023 Nityananda Biswal 2427005017WL004694 Nityananda Biswal 00415 SBIN0002129 1659 1659 Processed 17/06/2023 2620195261 MR NITYANANDA BISWAL ()
SubTotal 1659 1659
2 TARBHA OR-27-005-017-008/5881
(Sibtula) 		2427005017NRG24140620230138529 14/06/2023 Suna. Mahakur 2427005017WL004694 Suna. Mahakur 00468 UBIN0577375 1659 1659 Processed 17/06/2023 2620195258 Suna. Mahakur ()
3 TARBHA OR-27-005-017-008/699946
(Sibtula) 		2427005017NRG24140620230138555 14/06/2023 DAYANADHI BHOI 2427005017WL004694 DAYANADHI BHOI 00468 UBIN0577375 1659 1659 Processed 17/06/2023 2620195259 DAYANADHI BHOI ()
SubTotal 3318 3318
4 TARBHA OR-27-005-017-008/6998
(Sibtula) 		2427005017NRG24140620230138550 14/06/2023 Santasani Bhue 2427005017WL004694 Santasani Bhue 00474 SBIN0RRUKGB 1659 1659 Processed 17/06/2023 2620195260 Santasani Bhue ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_140623FTO_237679 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005017_140623FTO_237679 Union Bank of India UBIN0577375 TARBHA 3318
3 TARBHA OR2427005017_140623FTO_237679 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 1659

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