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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:10:44 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_220623APB_FTO_266071
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-27-005-007-001/13097
(Dubula) 		2427005000NRG24210620230155596 22/06/2023 Nepura Bagarti 2427005WL005180 Nepura Bagarti 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393019 MRS NEPUR BAGARTTI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-007-001/13097
(Dubula) 		2427005000NRG24210620230155595 22/06/2023 Nilanchala Bagarty 2427005WL005180 Nilanchala Bagarty 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808392997 MR NILANCHAL BAGARTI STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-001/13145
(Dubula) 		2427005000NRG24210620230155602 22/06/2023 Raimati Bagarti 2427005WL005180 Raimati Bagarti 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393000 MRS RAEMATI BAGARTI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-007-001/13154
(Dubula) 		2427005000NRG24210620230155604 22/06/2023 Bali malik 2427005WL005180 Bali malik 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393008 MRS BALI NAIK STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-001/13154
(Dubula) 		2427005000NRG24210620230155605 22/06/2023 Premaraj Naik 2427005WL005180 Premaraj Naik 00415 SBIN0002129 1659 1659 Processed 28/06/2023 2808393005 PREMARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 TARBHA OR-27-005-007-001/13160
(Dubula) 		2427005000NRG24210620230155606 22/06/2023 Dinabandhu Bagarty 2427005WL005180 Dinabandhu Bagarty 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393020 DINABANDHU BAGARTTI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-007-001/13346
(Dubula) 		2427005000NRG24210620230155610 22/06/2023 Buduni bagartti 2427005WL005180 Buduni bagartti 00415 SBIN0002129 1659 1659 Processed 28/06/2023 2808392995 BUDUNI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARBHA OR-27-005-007-001/13379
(Dubula) 		2427005000NRG24210620230155611 22/06/2023 UPASI BAGARTTI 2427005WL005180 UPASI BAGARTTI 00415 SBIN0002129 1659 1659 Processed 28/06/2023 2808392998 UPASI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARBHA OR-27-005-007-001/18995
(Dubula) 		2427005000NRG24210620230155615 22/06/2023 Amulya Taria 2427005WL005180 Amulya Taria 00415 SBIN0002129 1659 1659 Processed 28/06/2023 2808392999 AMULYA TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARBHA OR-27-005-007-001/18995
(Dubula) 		2427005000NRG24210620230155614 22/06/2023 Anakara Taria 2427005WL005180 Anakara Taria 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393011 MR ANAKARA TARIA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-007-001/19022
(Dubula) 		2427005000NRG24210620230155617 22/06/2023 Manoj Ku. Sahu 2427005WL005180 Manoj Ku. Sahu 00415 SBIN0002129 1185 1185 Processed 27/06/2023 2808393001 Mr. MANOJ SAHU UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-007-001/19047
(Dubula) 		2427005000NRG24210620230155618 22/06/2023 SARAJINI BAGARTTI 2427005WL005180 SARAJINI BAGARTTI 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808392993 MRS SARAJINI BAGARTTI STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-007-001/19500
(Dubula) 		2427005000NRG24210620230155622 22/06/2023 Sadashiba Bagarty 2427005WL005180 Sadashiba Bagarty 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393002 MR SADASHIB BAGARTTI STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-007-001/19781
(Dubula) 		2427005000NRG24210620230155625 22/06/2023 KALYANI BAGARTI 2427005WL005180 KALYANI BAGARTI 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808392996 MRS KALYANI BAGARTI STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-001/19806
(Dubula) 		2427005000NRG24210620230155627 22/06/2023 Kailash bagartti 2427005WL005180 Kailash bagartti 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393006 MR KAILAS BAGARTTI STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-007-003/19640
(Dubula) 		2427005000NRG24210620230155628 22/06/2023 SATOS SAND 2427005WL005180 SATOS SAND 00415 SBIN0002129 1659 1659 Processed 28/06/2023 2808393003 SANTOSH SHANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 TARBHA OR-27-005-007-003/19644
(Dubula) 		2427005000NRG24210620230155631 22/06/2023 Haripriya Sethi 2427005WL005180 Haripriya Sethi 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393004 MISS HARIPRIYA SETHI STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-007-003/19668
(Dubula) 		2427005000NRG24210620230155632 22/06/2023 TAHASIL PODH 2427005WL005180 TAHASIL PODH 00415 SBIN0002129 1659 1659 Processed 27/06/2023 2808393015 MR TAHSIL PODH STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-007-003/19668
(Dubula) 		2427005000NRG24210620230155633 22/06/2023 TULA PODH 2427005WL005180 TULA PODH 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393016 MRS TULA PODH STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-007-003/19728
(Dubula) 		2427005000NRG24210620230155635 22/06/2023 Gopinath Podh 2427005WL005180 Gopinath Podh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393017 MR GOPINATH PODH STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-007-003/19728
(Dubula) 		2427005000NRG24210620230155636 22/06/2023 Rasmita podh 2427005WL005180 Rasmita podh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393009 MRS RASHMITA PODH STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-007-003/19732
(Dubula) 		2427005000NRG24210620230155637 22/06/2023 Sudam Sandha 2427005WL005180 Sudam Sandha 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393007 Mr. SUDAM SHANDHA UTKAL GRAMEEN BANK(607234)
23 TARBHA OR-27-005-007-003/19736
(Dubula) 		2427005000NRG24210620230155640 22/06/2023 Dipa Podh 2427005WL005180 Dipa Podh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393014 DIPA PODH UNION BANK OF INDIA(508500)
24 TARBHA OR-27-005-007-003/19736
(Dubula) 		2427005000NRG24210620230155639 22/06/2023 Prahallad Podh 2427005WL005180 Prahallad Podh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393010 MR PRAHALLAD PODHA STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-007-003/19756
(Dubula) 		2427005000NRG24210620230155641 22/06/2023 Gandaram Majhi 2427005WL005180 Gandaram Majhi 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393012 MR GANDARAM MAJHI STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-007-003/19756
(Dubula) 		2427005000NRG24210620230155642 22/06/2023 Rina Majhi 2427005WL005180 Rina Majhi 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393013 MRS RINA MAJHI STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-007-003/19770
(Dubula) 		2427005000NRG24210620230155646 22/06/2023 Kishori Podh 2427005WL005180 Kishori Podh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808392994 MRS KISHORI PODH STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-007-003/19770
(Dubula) 		2427005000NRG24210620230155645 22/06/2023 Rajkishor Podh 2427005WL005180 Rajkishor Podh 00415 SBIN0002129 1422 1422 Processed 27/06/2023 2808393021 MR RAJKISHOR PODH STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-007-003/19771
(Dubula) 		2427005000NRG24210620230155647 22/06/2023 Gitanjali podh 2427005WL005180 Gitanjali podh 00415 SBIN0002129 1185 1185 Processed 27/06/2023 2808393018 MRS GITANJALI PODH STATE BANK OF INDIA(508548)
SubTotal 44556 44556
30 TARBHA OR-27-005-007-001/13127
(Dubula) 		2427005000NRG24210620230155599 22/06/2023 Sapura bagartti 2427005WL005180 Sapura bagartti 00468 UBIN0561151 1659 1659 Processed 27/06/2023 2808393024 sapur bagartti UNION BANK OF INDIA(508500)
31 TARBHA OR-27-005-007-001/13390
(Dubula) 		2427005000NRG24210620230155613 22/06/2023 ANANDINI BAGARTTI 2427005WL005180 ANANDINI BAGARTTI 00468 UBIN0561151 1659 1659 Processed 27/06/2023 2808393022 MRS ANANDINI BAGARTTI STATE BANK OF INDIA(508548)
32 TARBHA OR-27-005-007-001/13390
(Dubula) 		2427005000NRG24210620230155612 22/06/2023 KRUSHNA CHA BAGARTTI 2427005WL005180 KRUSHNA CHA BAGARTTI 00468 UBIN0561151 1659 1659 Processed 27/06/2023 2808393023 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
33 TARBHA OR-27-005-007-001/19047
(Dubula) 		2427005000NRG24210620230155619 22/06/2023 Bhiswma Bagarty 2427005WL005180 Bhiswma Bagarty 00468 UBIN0577375 1659 1659 Processed 27/06/2023 2808393025 BHISHMA BAGARTTI UNION BANK OF INDIA(508500)
34 TARBHA OR-27-005-007-003/19763
(Dubula) 		2427005000NRG24210620230155644 22/06/2023 Sita Sandha 2427005WL005180 Sita Sandha 00468 UBIN0577375 1185 1185 Processed 27/06/2023 2808393026 Mr. SITA SHANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
35 TARBHA OR-27-005-007-001/13078
(Dubula) 		2427005000NRG24210620230155593 22/06/2023 Rita pandey 2427005WL005180 Rita pandey 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393039 Miss. RITA PANDEY UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-007-001/13087
(Dubula) 		2427005000NRG24210620230155594 22/06/2023 NUADEI BAGARTY 2427005WL005180 NUADEI BAGARTY 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808392992 MRS NUADEI BAGARTTI STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-007-001/13116
(Dubula) 		2427005000NRG24210620230155597 22/06/2023 Ghasiram Bagarty 2427005WL005180 Ghasiram Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808393027 GHASIRAM BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TARBHA OR-27-005-007-001/13127
(Dubula) 		2427005000NRG24210620230155598 22/06/2023 Linga raj Bagarty 2427005WL005180 Linga raj Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393029 MR LINGARAJ BAGARTTI STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-007-001/13129
(Dubula) 		2427005000NRG24210620230155600 22/06/2023 Bhagaban Barik 2427005WL005180 Bhagaban Barik 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808393035 BHAGABAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARBHA OR-27-005-007-001/13145
(Dubula) 		2427005000NRG24210620230155601 22/06/2023 Mahadev Bagarty 2427005WL005180 Mahadev Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393028 Mr. MAHADEV BAGARTY UTKAL GRAMEEN BANK(607234)
41 TARBHA OR-27-005-007-001/13151
(Dubula) 		2427005000NRG24210620230155603 22/06/2023 Ujhati Bagarty 2427005WL005180 Ujhati Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393034 Mrs. UJHATI BAGARTTI UTKAL GRAMEEN BANK(607234)
42 TARBHA OR-27-005-007-001/13160
(Dubula) 		2427005000NRG24210620230155607 22/06/2023 Gitanjali bagartti 2427005WL005180 Gitanjali bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393037 MRS GITANJALI BAGARTI STATE BANK OF INDIA(508548)
43 TARBHA OR-27-005-007-001/13342
(Dubula) 		2427005000NRG24210620230155608 22/06/2023 Sadashib Bagarty 2427005WL005180 Sadashib Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393030 Mr. SADASHIBA BAGARTY UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-007-001/13346
(Dubula) 		2427005000NRG24210620230155609 22/06/2023 Jagnu bagartti 2427005WL005180 Jagnu bagartti 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393036 Mr. JAGANU BAGARTTI UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-007-001/19091
(Dubula) 		2427005000NRG24210620230155620 22/06/2023 Prasanta pande 2427005WL005180 Prasanta pande 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393031 Mr. PRASANTA PANDE UTKAL GRAMEEN BANK(607234)
46 TARBHA OR-27-005-007-001/19500
(Dubula) 		2427005000NRG24210620230155623 22/06/2023 Kamini Bagarty 2427005WL005180 Kamini Bagarty 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808393033 MRS KAMINI BAGARTTI STATE BANK OF INDIA(508548)
47 TARBHA OR-27-005-007-001/19781
(Dubula) 		2427005000NRG24210620230155624 22/06/2023 MAYADHAR BAGARTI 2427005WL005180 MAYADHAR BAGARTI 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808393041 MAYADHARA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TARBHA OR-27-005-007-001/19796
(Dubula) 		2427005000NRG24210620230155626 22/06/2023 MADAN BAGARTTI 2427005WL005180 MADAN BAGARTTI 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2808393038 MADAN BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
49 TARBHA OR-27-005-007-003/19644
(Dubula) 		2427005000NRG24210620230155630 22/06/2023 SURANGI SETHI 2427005WL005180 SURANGI SETHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808392991 SURANGI SETHI UNION BANK OF INDIA(508500)
50 TARBHA OR-27-005-007-003/19703
(Dubula) 		2427005000NRG24210620230155634 22/06/2023 Harekrushna mishra 2427005WL005180 Harekrushna mishra 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808393032 Mr. HAREKRUSHNA MISHRA UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-007-003/19763
(Dubula) 		2427005000NRG24210620230155643 22/06/2023 Karttik Shandha 2427005WL005180 Karttik Shandha 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393040 Mr. KARTTIK SHANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 27492 27492
Total 79869 79869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_220623APB_FTO_266071 State Bank of India SBIN0002129 TARBHA 44556
2 TARBHA OR2427005007_220623APB_FTO_266071 Union Bank of India UBIN0561151 SONEPUR 4977
3 TARBHA OR2427005007_220623APB_FTO_266071 Union Bank of India UBIN0577375 TARBHA 2844
4 TARBHA OR2427005007_220623APB_FTO_266071 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 22515
5 TARBHA OR2427005007_220623APB_FTO_266071 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 4977

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