Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:39 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_201023APB_FTO_673352
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-27-005-003-003/156646
(Balikhamar) 		2427005000NRG24201020230242283 20/10/2023 Prahallad Rana 2427005WL015753 Prahallad Rana 00152 HDFC0002693 1659 1659 Processed 09/11/2023 7269401405 Mr. PRAHALLAD RANA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 TARBHA OR-27-005-003-001/15783
(Balikhamar) 		2427005000NRG24201020230242186 20/10/2023 Kunti Rana 2427005WL015751 Kunti Rana 00415 SBIN0002129 1422 1422 Processed 10/11/2023 7269401339 MRS KUNTI RANA STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-003-001/159957
(Balikhamar) 		2427005000NRG24201020230242250 20/10/2023 Alibha Bakul 2427005WL015753 Alibha Bakul 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7269401409 MRS ALIBHA BAKUL STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-003-001/16108
(Balikhamar) 		2427005000NRG24201020230243035 20/10/2023 Jyotimayi Gahir 2427005WL015858 Jyotimayi Gahir 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7269401408 MRS JYOTIMAYI GAHIR STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-003-001/16134
(Balikhamar) 		2427005000NRG24201020230242267 20/10/2023 Binati Rana 2427005WL015753 Binati Rana 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7269401340 Mrs. BINATI RANA UTKAL GRAMEEN BANK(607234)
6 TARBHA OR-27-005-003-001/16151
(Balikhamar) 		2427005000NRG24201020230242270 20/10/2023 Jhulendri Rana 2427005WL015753 Jhulendri Rana 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7269401407 MRS JHULENDRI RANA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-003-001/16287
(Balikhamar) 		2427005000NRG24201020230242224 20/10/2023 Mamata rana 2427005WL015751 Mamata rana 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7269401406 MRS MAMATA RANA STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-003-001/9762
(Balikhamar) 		2427005000NRG24201020230242229 20/10/2023 Rajesh Rana 2427005WL015751 Rajesh Rana 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7269401411 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARBHA OR-27-005-003-003/15701
(Balikhamar) 		2427005000NRG24201020230242238 20/10/2023 SUDAN DEEP 2427005WL015751 SUDAN DEEP 00415 SBIN0002129 1659 1659 Processed 09/11/2023 7269401410 Mr. SUDAN DEEP UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-003-003/159984
(Balikhamar) 		2427005000NRG24201020230242242 20/10/2023 Lalmanu Mahananda 2427005WL015751 Lalmanu Mahananda 00415 SBIN0002129 1659 1659 Processed 10/11/2023 7269401341 LALMANI MAHANANDA STATE BANK OF INDIA(508548)
SubTotal 14694 14694
11 TARBHA OR-27-005-003-001/15724
(Balikhamar) 		2427005000NRG24201020230242178 20/10/2023 Sudam Rana 2427005WL015751 Sudam Rana 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401425 Mr. SUDAM RANA UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-003-001/16287
(Balikhamar) 		2427005000NRG24201020230242223 20/10/2023 Pramod rana 2427005WL015751 Pramod rana 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401371 PRAMOD RANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TARBHA OR-27-005-003-001/16289
(Balikhamar) 		2427005000NRG24201020230242996 20/10/2023 Sairendri rana 2427005WL015854 Sairendri rana 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401376 Ms. SAIRENDRI RANA UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-003-001/16291
(Balikhamar) 		2427005000NRG24201020230242226 20/10/2023 Namita rana 2427005WL015751 Namita rana 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401392 Mrs. NAMITA RANA UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-003-001/16295
(Balikhamar) 		2427005000NRG24201020230242227 20/10/2023 ananda rana 2427005WL015751 ananda rana 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401370 Mr. ANAND RANA UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-003-004/156633
(Balikhamar) 		2427005000NRG24201020230242293 20/10/2023 Jubraj naik 2427005WL015753 Jubraj naik 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401400 JUBARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARBHA OR-27-005-003-004/156633
(Balikhamar) 		2427005000NRG24201020230242294 20/10/2023 Sarojini Naik 2427005WL015753 Sarojini Naik 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401375 Mrs. SAROJINI NAIK UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-003-004/156635
(Balikhamar) 		2427005000NRG24201020230242295 20/10/2023 Subin naik 2427005WL015753 Subin naik 00415 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401357 Mr. SUBIN NAIK UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
19 TARBHA OR-27-005-003-001/16274
(Balikhamar) 		2427005000NRG24201020230242272 20/10/2023 RAJIB RANA 2427005WL015753 RAJIB RANA 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7269401343 RAJEEB RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TARBHA OR-27-005-003-001/16284
(Balikhamar) 		2427005000NRG24201020230242222 20/10/2023 BHIKARI nag 2427005WL015751 BHIKARI nag 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7269401404 BHIKARI NAG AIRTEL PAYMENTS BANK LIMITED(990288)
21 TARBHA OR-27-005-003-001/16293
(Balikhamar) 		2427005000NRG24201020230242275 20/10/2023 Binata rana 2427005WL015753 Binata rana 00468 UBIN0577375 1659 1659 Processed 09/11/2023 7269401342 BINATA RANA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
22 TARBHA OR-27-005-003-001/155572
(Balikhamar) 		2427005000NRG24201020230242174 20/10/2023 Raj Kishor Rana 2427005WL015751 Raj Kishor Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401423 Mr. RAJKISHOR RANA UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-003-001/155587
(Balikhamar) 		2427005000NRG24191020230241163 20/10/2023 PABITRA RANA 2427005WL015626 PABITRA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401362 Mr. PABITRA RANA UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-003-001/155587
(Balikhamar) 		2427005000NRG24191020230241162 20/10/2023 SANTOSHINI RANA 2427005WL015626 SANTOSHINI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401394 Mrs. SANTOSINI RANA UTKAL GRAMEEN BANK(607234)
25 TARBHA OR-27-005-003-001/156640
(Balikhamar) 		2427005000NRG24201020230242176 20/10/2023 Tikina Rana 2427005WL015751 Tikina Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401345 Mrs. TIKINA RANA UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-003-001/15684
(Balikhamar) 		2427005000NRG24201020230242177 20/10/2023 Rabindra Sahu 2427005WL015751 Rabindra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401426 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TARBHA OR-27-005-003-001/15710
(Balikhamar) 		2427005000NRG24201020230242986 20/10/2023 Barun Ghaiar 2427005WL015854 Barun Ghaiar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401430 Mr. BARUN GAHIR UTKAL GRAMEEN BANK(607234)
28 TARBHA OR-27-005-003-001/15710
(Balikhamar) 		2427005000NRG24201020230242987 20/10/2023 Bilisini Gahir 2427005WL015854 Bilisini Gahir 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401385 Mrs. BILASINI GAHIR GAHIR UTKAL GRAMEEN BANK(607234)
29 TARBHA OR-27-005-003-001/15719
(Balikhamar) 		2427005000NRG24191020230241176 20/10/2023 Purna Kumbhar 2427005WL015627 Purna Kumbhar 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401358 PURNACHANDRA KUMBHAR UNION BANK OF INDIA(508500)
30 TARBHA OR-27-005-003-001/15744
(Balikhamar) 		2427005000NRG24201020230242179 20/10/2023 PRADHAN RANA 2427005WL015751 PRADHAN RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401413 Mr. PADHAN RANA UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-003-001/15750
(Balikhamar) 		2427005000NRG24201020230242180 20/10/2023 Banita Rana 2427005WL015751 Banita Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401398 Mrs. BANITA RANA UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-003-001/15769
(Balikhamar) 		2427005000NRG24201020230242181 20/10/2023 Karamchand Rana 2427005WL015751 Karamchand Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401337 KARAMCHAND RANA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TARBHA OR-27-005-003-001/15780
(Balikhamar) 		2427005000NRG24201020230242184 20/10/2023 uttara Rana 2427005WL015751 uttara Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269401355 Mrs. UTARA RANA UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-003-001/15783
(Balikhamar) 		2427005000NRG24201020230242185 20/10/2023 Hemanta Rana 2427005WL015751 Hemanta Rana 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7269401437 MR HEMANTA RANA STATE BANK OF INDIA(508548)
35 TARBHA OR-27-005-003-001/15795
(Balikhamar) 		2427005000NRG24201020230243028 20/10/2023 Parsadi Podha 2427005WL015858 Parsadi Podha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401399 Mr. PRASADI PODH UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-003-001/15796
(Balikhamar) 		2427005000NRG24201020230243043 20/10/2023 Chandrakanti Podh 2427005WL015859 Chandrakanti Podh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401395 Mrs. CHANDRAKANTI PODHA UTKAL GRAMEEN BANK(607234)
37 TARBHA OR-27-005-003-001/15797
(Balikhamar) 		2427005000NRG24201020230243029 20/10/2023 Shahadeb Rana 2427005WL015858 Shahadeb Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401344 SAHADEV RANA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARBHA OR-27-005-003-001/15809
(Balikhamar) 		2427005000NRG24201020230242188 20/10/2023 Sabita Rana 2427005WL015751 Sabita Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269401440 Mrs. SABITA RANA UTKAL GRAMEEN BANK(607234)
39 TARBHA OR-27-005-003-001/15827
(Balikhamar) 		2427005000NRG24201020230242191 20/10/2023 Narendra Sahu 2427005WL015751 Narendra Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269401412 Mr. NARENDRA SAHU UTKAL GRAMEEN BANK(607234)
40 TARBHA OR-27-005-003-001/15827
(Balikhamar) 		2427005000NRG24201020230242192 20/10/2023 Nurabati Sahu 2427005WL015751 Nurabati Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269401367 Mrs. NURABATI SAHU UTKAL GRAMEEN BANK(607234)
41 TARBHA OR-27-005-003-001/15936
(Balikhamar) 		2427005000NRG24201020230242247 20/10/2023 Lambodara Rana 2427005WL015753 Lambodara Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401349 Mr. LAMBADAR RANA UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-003-001/15937
(Balikhamar) 		2427005000NRG24201020230242193 20/10/2023 Raghunath Rana 2427005WL015751 Raghunath Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269401419 Mr. RAGHU RANA UTKAL GRAMEEN BANK(607234)
43 TARBHA OR-27-005-003-001/15941
(Balikhamar) 		2427005000NRG24201020230242248 20/10/2023 Shiba Rana 2427005WL015753 Shiba Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401421 Mr. SHIBA RANA UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-003-001/15973
(Balikhamar) 		2427005000NRG24201020230242989 20/10/2023 DIPANJALI RANA 2427005WL015854 DIPANJALI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401361 Mrs. DIPANJALI RANA UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-003-001/15979
(Balikhamar) 		2427005000NRG24191020230241180 20/10/2023 Abdul Khan 2427005WL015627 Abdul Khan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401431 ABDUL OLI KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
46 TARBHA OR-27-005-003-001/15979
(Balikhamar) 		2427005000NRG24191020230241179 20/10/2023 Haspa Bibi 2427005WL015627 Haspa Bibi 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269401416 MRS HAPSA BIBI STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-003-001/15980
(Balikhamar) 		2427005000NRG24201020230242195 20/10/2023 Lalu Bakul 2427005WL015751 Lalu Bakul 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401334 Mr. RAJENDRA BAKUL UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-003-001/15987
(Balikhamar) 		2427005000NRG24201020230242197 20/10/2023 Tebha Sahu 2427005WL015751 Tebha Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401432 Tebha Sahu INDUSIND BANK(607189)
49 TARBHA OR-27-005-003-001/159947
(Balikhamar) 		2427005000NRG24201020230243031 20/10/2023 Dhara Naik 2427005WL015858 Dhara Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401384 Miss. DHARA NAIK UTKAL GRAMEEN BANK(607234)
50 TARBHA OR-27-005-003-001/159961
(Balikhamar) 		2427005000NRG24201020230242199 20/10/2023 Ohida Bibi 2427005WL015751 Ohida Bibi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401372 Mrs. AIDA BIBI UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-003-001/159966
(Balikhamar) 		2427005000NRG24201020230242200 20/10/2023 Sudesna Sahoo 2427005WL015751 Sudesna Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401348 Mrs. SUDESHNA SAHU UTKAL GRAMEEN BANK(607234)
52 TARBHA OR-27-005-003-001/159972
(Balikhamar) 		2427005000NRG24201020230242990 20/10/2023 Guru Rana 2427005WL015854 Guru Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401391 Mr. GURU RANA UTKAL GRAMEEN BANK(607234)
53 TARBHA OR-27-005-003-001/159974
(Balikhamar) 		2427005000NRG24201020230242201 20/10/2023 Chandan Rana 2427005WL015751 Chandan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269401377 MASTER CHANDAN RANA STATE BANK OF INDIA(508548)
54 TARBHA OR-27-005-003-001/159978
(Balikhamar) 		2427005000NRG24201020230242203 20/10/2023 Gupteswar Rana 2427005WL015751 Gupteswar Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401378 GUPTESWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TARBHA OR-27-005-003-001/16002
(Balikhamar) 		2427005000NRG24201020230242260 20/10/2023 Shushila Rana 2427005WL015753 Shushila Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401369 Mrs. SUSHILA RANA UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-003-001/16011
(Balikhamar) 		2427005000NRG24201020230243045 20/10/2023 Asha Bakul 2427005WL015859 Asha Bakul 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401397 Mrs. ASHA BAKUL UTKAL GRAMEEN BANK(607234)
57 TARBHA OR-27-005-003-001/16011
(Balikhamar) 		2427005000NRG24201020230243044 20/10/2023 Jita Bakul 2427005WL015859 Jita Bakul 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401441 Mr. JITA BAKUL UTKAL GRAMEEN BANK(607234)
58 TARBHA OR-27-005-003-001/16013
(Balikhamar) 		2427005000NRG24201020230242261 20/10/2023 Bati Rana 2427005WL015753 Bati Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401333 Mrs. BATI RANA UTKAL GRAMEEN BANK(607234)
59 TARBHA OR-27-005-003-001/16037
(Balikhamar) 		2427005000NRG24191020230241181 20/10/2023 Wakil khan 2427005WL015627 Wakil khan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269401439 MR WAKIL KHAN STATE BANK OF INDIA(508548)
60 TARBHA OR-27-005-003-001/16043
(Balikhamar) 		2427005000NRG24201020230242262 20/10/2023 Bira Rana 2427005WL015753 Bira Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401424 Mr. BIRA RANA UTKAL GRAMEEN BANK(607234)
61 TARBHA OR-27-005-003-001/16047
(Balikhamar) 		2427005000NRG24201020230242209 20/10/2023 Agasti Rana 2427005WL015751 Agasti Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401336 Mr. AGASTI RANA UTKAL GRAMEEN BANK(607234)
62 TARBHA OR-27-005-003-001/16078
(Balikhamar) 		2427005000NRG24201020230242210 20/10/2023 Bidyabhusan Rana 2427005WL015751 Bidyabhusan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401435 Mr. BIDYA BHUSAN RANA UTKAL GRAMEEN BANK(607234)
63 TARBHA OR-27-005-003-001/16078
(Balikhamar) 		2427005000NRG24201020230242211 20/10/2023 Sadhabani Rana 2427005WL015751 Sadhabani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401433 Mrs. SADHABANI RANA UTKAL GRAMEEN BANK(607234)
64 TARBHA OR-27-005-003-001/16080
(Balikhamar) 		2427005000NRG24191020230241165 20/10/2023 Uttara Rana 2427005WL015626 Uttara Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401352 Mrs. UTTARA RANA UTKAL GRAMEEN BANK(607234)
65 TARBHA OR-27-005-003-001/16089
(Balikhamar) 		2427005000NRG24201020230242263 20/10/2023 Sait Khan 2427005WL015753 Sait Khan 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269401434 MR SAIT KHAN STATE BANK OF INDIA(508548)
66 TARBHA OR-27-005-003-001/16101
(Balikhamar) 		2427005000NRG24201020230242264 20/10/2023 Shikandar Mahamad 2427005WL015753 Shikandar Mahamad 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401360 Mr. SIKANDAR MAHAMAD UTKAL GRAMEEN BANK(607234)
67 TARBHA OR-27-005-003-001/16108
(Balikhamar) 		2427005000NRG24201020230243034 20/10/2023 Artttatrana Gahir 2427005WL015858 Artttatrana Gahir 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401396 ARTTATRAN GAHIR INDIA POST PAYMENTS BANK LIMITED(508528)
68 TARBHA OR-27-005-003-001/16114
(Balikhamar) 		2427005000NRG24201020230242216 20/10/2023 Barun Rana 2427005WL015751 Barun Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401414 Mr. BARUNA RANA UTKAL GRAMEEN BANK(607234)
69 TARBHA OR-27-005-003-001/16138
(Balikhamar) 		2427005000NRG24201020230242268 20/10/2023 Shibashankar Sahu 2427005WL015753 Shibashankar Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401338 Mr. SHIBASHANKAR SAHU UTKAL GRAMEEN BANK(607234)
70 TARBHA OR-27-005-003-001/16139
(Balikhamar) 		2427005000NRG24201020230243039 20/10/2023 ASHOK PODH 2427005WL015858 ASHOK PODH 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401379 ASHOK PODH INDIA POST PAYMENTS BANK LIMITED(508528)
71 TARBHA OR-27-005-003-001/16142
(Balikhamar) 		2427005000NRG24201020230243041 20/10/2023 Kambebati Podh 2427005WL015858 Kambebati Podh 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401354 Kambebati Podh INDUSIND BANK(607189)
72 TARBHA OR-27-005-003-001/16150
(Balikhamar) 		2427005000NRG24201020230243042 20/10/2023 Durbadala Rana 2427005WL015858 Durbadala Rana 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269401383 MR DURBADAL RANA STATE BANK OF INDIA(508548)
73 TARBHA OR-27-005-003-001/16151
(Balikhamar) 		2427005000NRG24201020230242269 20/10/2023 Sirip Rana 2427005WL015753 Sirip Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401365 Mrs. SIRIP RANA UTKAL GRAMEEN BANK(607234)
74 TARBHA OR-27-005-003-001/16169
(Balikhamar) 		2427005000NRG24201020230242994 20/10/2023 MAKARASWAJ GAHIR 2427005WL015854 MAKARASWAJ GAHIR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401390 Mr. MAKARDWAJ GAHIR UTKAL GRAMEEN BANK(607234)
75 TARBHA OR-27-005-003-001/16175
(Balikhamar) 		2427005000NRG24201020230242995 20/10/2023 Bhagaban Rana 2427005WL015854 Bhagaban Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401436 Mr. BHAGABAN RANA UTKAL GRAMEEN BANK(607234)
76 TARBHA OR-27-005-003-001/16177
(Balikhamar) 		2427005000NRG24201020230243046 20/10/2023 Bramha Podha 2427005WL015859 Bramha Podha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401366 Mr. BRAMHA PODHA UTKAL GRAMEEN BANK(607234)
77 TARBHA OR-27-005-003-001/16178
(Balikhamar) 		2427005000NRG24201020230242221 20/10/2023 Pira Rana 2427005WL015751 Pira Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401356 Mrs. PIRA RANA UTKAL GRAMEEN BANK(607234)
78 TARBHA OR-27-005-003-001/16270
(Balikhamar) 		2427005000NRG24201020230242271 20/10/2023 SURAJ KUMBHAR 2427005WL015753 SURAJ KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401381 Mr. SURAJ KUMBHAR UTKAL GRAMEEN BANK(607234)
79 TARBHA OR-27-005-003-001/9767
(Balikhamar) 		2427005000NRG24201020230242998 20/10/2023 Labanga Rana 2427005WL015854 Labanga Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401382 Mrs. LABANGA RANA UTKAL GRAMEEN BANK(607234)
80 TARBHA OR-27-005-003-001/9767
(Balikhamar) 		2427005000NRG24201020230242997 20/10/2023 Tikeswar Rana 2427005WL015854 Tikeswar Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401386 TIKESWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
81 TARBHA OR-27-005-003-003/15571
(Balikhamar) 		2427005000NRG24201020230242276 20/10/2023 Pira Mirdha 2427005WL015753 Pira Mirdha 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401351 Mrs. PIRA MIRDHA UTKAL GRAMEEN BANK(607234)
82 TARBHA OR-27-005-003-003/15604
(Balikhamar) 		2427005000NRG24201020230242230 20/10/2023 Champaswar Thanapati 2427005WL015751 Champaswar Thanapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401335 Mr. CHAMPESWAR THANAPATI UTKAL GRAMEEN BANK(607234)
83 TARBHA OR-27-005-003-003/15604
(Balikhamar) 		2427005000NRG24201020230242231 20/10/2023 Makta Thanapati 2427005WL015751 Makta Thanapati 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401364 Mrs. MUKTA THANAPATI UTKAL GRAMEEN BANK(607234)
84 TARBHA OR-27-005-003-003/15606
(Balikhamar) 		2427005000NRG24201020230242232 20/10/2023 Tasil Bakul 2427005WL015751 Tasil Bakul 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401420 Mr. TASHIL BAKUL UTKAL GRAMEEN BANK(607234)
85 TARBHA OR-27-005-003-003/15607
(Balikhamar) 		2427005000NRG24201020230242278 20/10/2023 Batikhi Dip 2427005WL015753 Batikhi Dip 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401422 Mrs. BETIKHAI DEEP UTKAL GRAMEEN BANK(607234)
86 TARBHA OR-27-005-003-003/15618
(Balikhamar) 		2427005000NRG24191020230241166 20/10/2023 satya Majhi 2427005WL015626 satya Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401418 Mr. SATYA MAJHI UTKAL GRAMEEN BANK(607234)
87 TARBHA OR-27-005-003-003/15620
(Balikhamar) 		2427005000NRG24201020230242233 20/10/2023 Sasi Rana 2427005WL015751 Sasi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401417 Mr. SASI RANA UTKAL GRAMEEN BANK(607234)
88 TARBHA OR-27-005-003-003/15629
(Balikhamar) 		2427005000NRG24201020230242279 20/10/2023 Pramila Mahananda 2427005WL015753 Pramila Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401389 Mrs. PRAMILA MAHANADA UTKAL GRAMEEN BANK(607234)
89 TARBHA OR-27-005-003-003/156637
(Balikhamar) 		2427005000NRG24201020230242281 20/10/2023 SAMBIT TRIPATHY 2427005WL015753 SAMBIT TRIPATHY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401347 SAMBIT TRIPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
90 TARBHA OR-27-005-003-003/156640
(Balikhamar) 		2427005000NRG24201020230242282 20/10/2023 MINA RANA 2427005WL015753 MINA RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401373 Mrs. MINA RANA UTKAL GRAMEEN BANK(607234)
91 TARBHA OR-27-005-003-003/156652
(Balikhamar) 		2427005000NRG24201020230242284 20/10/2023 Chaturbhuja Bagartti 2427005WL015753 Chaturbhuja Bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401388 Mr. CHATURBHUJA BAGARTTI UTKAL GRAMEEN BANK(607234)
92 TARBHA OR-27-005-003-003/15673
(Balikhamar) 		2427005000NRG24201020230242236 20/10/2023 Biswamitra Rana 2427005WL015751 Biswamitra Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401346 Mr. BISWAMITRA RANA UTKAL GRAMEEN BANK(607234)
93 TARBHA OR-27-005-003-003/15689
(Balikhamar) 		2427005000NRG24201020230242285 20/10/2023 Akadasia Deep 2427005WL015753 Akadasia Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401403 Mr. EKADASIA DEEP UTKAL GRAMEEN BANK(607234)
94 TARBHA OR-27-005-003-003/15689
(Balikhamar) 		2427005000NRG24201020230242286 20/10/2023 Sita Deep 2427005WL015753 Sita Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401393 Mrs. SITA DIP UTKAL GRAMEEN BANK(607234)
95 TARBHA OR-27-005-003-003/15698
(Balikhamar) 		2427005000NRG24191020230241168 20/10/2023 Hirakanti Bindhini 2427005WL015626 Hirakanti Bindhini 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401415 Mrs. HIRAKANTI BINDHANI UTKAL GRAMEEN BANK(607234)
96 TARBHA OR-27-005-003-003/15712
(Balikhamar) 		2427005000NRG24201020230242239 20/10/2023 Tiketa Deep 2427005WL015751 Tiketa Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401374 Mrs. TIKETA DEEP UTKAL GRAMEEN BANK(607234)
97 TARBHA OR-27-005-003-003/15715
(Balikhamar) 		2427005000NRG24201020230242240 20/10/2023 Pramodini Deep 2427005WL015751 Pramodini Deep 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401353 Mrs. PRAMODINI DEEP UTKAL GRAMEEN BANK(607234)
98 TARBHA OR-27-005-003-003/15721
(Balikhamar) 		2427005000NRG24201020230242287 20/10/2023 BIRENDRA MAHANANDA 2427005WL015753 BIRENDRA MAHANANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401350 Mr. BIRENDRA MAHANANDA UTKAL GRAMEEN BANK(607234)
99 TARBHA OR-27-005-003-003/159984
(Balikhamar) 		2427005000NRG24201020230242243 20/10/2023 Droupadi Mahananda 2427005WL015751 Droupadi Mahananda 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401359 Mrs. DROUPADI MAHANANDA UTKAL GRAMEEN BANK(607234)
100 TARBHA OR-27-005-003-004/155580
(Balikhamar) 		2427005000NRG24201020230242292 20/10/2023 Kirtan Sahu 2427005WL015753 Kirtan Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401380 KIRTAN SAHU UNION BANK OF INDIA(508500)
101 TARBHA OR-27-005-003-005/16198
(Balikhamar) 		2427005000NRG24201020230243049 20/10/2023 Subarna Rana 2427005WL015859 Subarna Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401428 Mr. SUBARNA RANA UTKAL GRAMEEN BANK(607234)
102 TARBHA OR-27-005-003-005/16198
(Balikhamar) 		2427005000NRG24201020230243048 20/10/2023 Sundarlal Rana 2427005WL015859 Sundarlal Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401429 Mr. SUNDARLAL RANA UTKAL GRAMEEN BANK(607234)
103 TARBHA OR-27-005-003-007/155565
(Balikhamar) 		2427005000NRG24201020230243050 20/10/2023 Dutia Bhoi 2427005WL015859 Dutia Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401363 Mr. DUTIA BHOI UTKAL GRAMEEN BANK(607234)
104 TARBHA OR-27-005-003-007/155569
(Balikhamar) 		2427005000NRG24201020230243052 20/10/2023 Beda Naik 2427005WL015859 Beda Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401387 Mrs. BEDA NAIK UTKAL GRAMEEN BANK(607234)
105 TARBHA OR-27-005-003-007/16276
(Balikhamar) 		2427005000NRG24201020230243054 20/10/2023 Shrihari Bhoi 2427005WL015859 Shrihari Bhoi 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401427 Mr. SRIHARI BHOI UTKAL GRAMEEN BANK(607234)
106 TARBHA OR-27-005-003-007/16278
(Balikhamar) 		2427005000NRG24201020230243056 20/10/2023 Lalita Naik 2427005WL015859 Lalita Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401368 Mrs. LALITA NAIK UTKAL GRAMEEN BANK(607234)
107 TARBHA OR-27-005-003-007/16278
(Balikhamar) 		2427005000NRG24201020230243055 20/10/2023 Mangalu Naik 2427005WL015859 Mangalu Naik 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401401 Mr. MANGALU NAIK UTKAL GRAMEEN BANK(607234)
108 TARBHA OR-27-005-003-007/16280
(Balikhamar) 		2427005000NRG24201020230243057 20/10/2023 Durjana Rana 2427005WL015860 Durjana Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401402 Mr. DURJAN RANA UTKAL GRAMEEN BANK(607234)
109 TARBHA OR-27-005-003-007/16280
(Balikhamar) 		2427005000NRG24201020230243058 20/10/2023 Pratima Rana 2427005WL015860 Pratima Rana 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269401438 Mrs. PRATIMA RANA UTKAL GRAMEEN BANK(607234)
SubTotal 144570 144570
Total 179172 179172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_201023APB_FTO_673352 HDFC Bank HDFC0002693 BOLANGIR 1659
2 TARBHA OR2427005003_201023APB_FTO_673352 State Bank of India SBIN0002129 TARBHA 14694
3 TARBHA OR2427005003_201023APB_FTO_673352 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 13272
4 TARBHA OR2427005003_201023APB_FTO_673352 Union Bank of India UBIN0577375 TARBHA 4977
5 TARBHA OR2427005003_201023APB_FTO_673352 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 97407
6 TARBHA OR2427005003_201023APB_FTO_673352 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 1659
7 TARBHA OR2427005003_201023APB_FTO_673352 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 29151
8 TARBHA OR2427005003_201023APB_FTO_673352 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhta 1659
9 TARBHA OR2427005003_201023APB_FTO_673352 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 14694

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