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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:25:33 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_230523APB_FTO_148607
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) 		2427005000NRG24220520230072477 23/05/2023 Nepura Bagarti 2427005WL002754 Nepura Bagarti 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437296 MRS NEPUR BAGARTTI STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-007-001/13097
(Dubula) 		2427005000NRG24220520230072476 23/05/2023 Nilanchala Bagarty 2427005WL002754 Nilanchala Bagarty 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437273 MR NILANCHAL BAGARTI STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-007-001/13116
(Dubula) 		2427005000NRG24220520230072479 23/05/2023 Kamala bagarty 2427005WL002754 Kamala bagarty 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437286 MRS KAMALA BAGARTTI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-007-001/13145
(Dubula) 		2427005000NRG24220520230072485 23/05/2023 Raimati Bagarti 2427005WL002754 Raimati Bagarti 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437276 MRS RAEMATI BAGARTI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-001/13154
(Dubula) 		2427005000NRG24220520230072487 23/05/2023 Bali malik 2427005WL002754 Bali malik 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437284 MRS BALI NAIK STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-007-001/13154
(Dubula) 		2427005000NRG24220520230072488 23/05/2023 Premaraj Naik 2427005WL002754 Premaraj Naik 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437281 PREMARAJ NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
7 TARBHA OR-27-005-007-001/13160
(Dubula) 		2427005000NRG24220520230072489 23/05/2023 Dinabandhu Bagarty 2427005WL002754 Dinabandhu Bagarty 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437297 DINABANDHU BAGARTTI STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-007-001/13346
(Dubula) 		2427005000NRG24220520230072496 23/05/2023 Buduni bagartti 2427005WL002754 Buduni bagartti 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437271 BUDUNI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TARBHA OR-27-005-007-001/13379
(Dubula) 		2427005000NRG24220520230072497 23/05/2023 UPASI BAGARTTI 2427005WL002754 UPASI BAGARTTI 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437274 UPASI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARBHA OR-27-005-007-001/18995
(Dubula) 		2427005000NRG24220520230072501 23/05/2023 Amulya Taria 2427005WL002754 Amulya Taria 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437275 AMULYA TARIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARBHA OR-27-005-007-001/18995
(Dubula) 		2427005000NRG24220520230072500 23/05/2023 Anakara Taria 2427005WL002754 Anakara Taria 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437288 MR ANAKARA TARIA STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-001/19022
(Dubula) 		2427005000NRG24220520230072503 23/05/2023 Manoj Ku. Sahu 2427005WL002754 Manoj Ku. Sahu 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437277 Mr. MANOJ SAHU UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-007-001/19047
(Dubula) 		2427005000NRG24220520230072504 23/05/2023 SARAJINI BAGARTTI 2427005WL002754 SARAJINI BAGARTTI 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437269 MRS SARAJINI BAGARTTI STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-007-001/19500
(Dubula) 		2427005000NRG24220520230072508 23/05/2023 Sadashiba Bagarty 2427005WL002754 Sadashiba Bagarty 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437278 MR SADASHIB BAGARTTI STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-001/19781
(Dubula) 		2427005000NRG24220520230072511 23/05/2023 KALYANI BAGARTI 2427005WL002754 KALYANI BAGARTI 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437272 MRS KALYANI BAGARTI STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-007-001/19806
(Dubula) 		2427005000NRG24220520230072513 23/05/2023 Kailash bagartti 2427005WL002754 Kailash bagartti 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437282 MR KAILAS BAGARTTI STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-007-003/19640
(Dubula) 		2427005000NRG24220520230072514 23/05/2023 SATOS SAND 2427005WL002754 SATOS SAND 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437279 SANTOSH SHANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TARBHA OR-27-005-007-003/19644
(Dubula) 		2427005000NRG24220520230072517 23/05/2023 Haripriya Sethi 2427005WL002754 Haripriya Sethi 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437280 MISS HARIPRIYA SETHI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-007-003/19668
(Dubula) 		2427005000NRG24220520230072518 23/05/2023 TAHASIL PODH 2427005WL002754 TAHASIL PODH 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437292 MR TAHSIL PODH STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-007-003/19668
(Dubula) 		2427005000NRG24220520230072519 23/05/2023 TULA PODH 2427005WL002754 TULA PODH 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437293 MRS TULA PODH STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-007-003/19728
(Dubula) 		2427005000NRG24220520230072521 23/05/2023 Gopinath Podh 2427005WL002754 Gopinath Podh 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437294 MR GOPINATH PODH STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-007-003/19728
(Dubula) 		2427005000NRG24220520230072522 23/05/2023 Rasmita podh 2427005WL002754 Rasmita podh 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437285 MRS RASHMITA PODH STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-007-003/19732
(Dubula) 		2427005000NRG24220520230072523 23/05/2023 Sudam Sandha 2427005WL002754 Sudam Sandha 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437283 Mr. SUDAM SHANDHA UTKAL GRAMEEN BANK(607234)
24 TARBHA OR-27-005-007-003/19736
(Dubula) 		2427005000NRG24220520230072526 23/05/2023 Dipa Podh 2427005WL002754 Dipa Podh 00415 SBIN0002129 1185 1185 Processed 27/05/2023 1906437291 DIPA PODH UNION BANK OF INDIA(508500)
25 TARBHA OR-27-005-007-003/19736
(Dubula) 		2427005000NRG24220520230072525 23/05/2023 Prahallad Podh 2427005WL002754 Prahallad Podh 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437287 MR PRAHALLAD PODHA STATE BANK OF INDIA(508548)
26 TARBHA OR-27-005-007-003/19756
(Dubula) 		2427005000NRG24220520230072527 23/05/2023 Gandaram Majhi 2427005WL002754 Gandaram Majhi 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437289 MR GANDARAM MAJHI STATE BANK OF INDIA(508548)
27 TARBHA OR-27-005-007-003/19756
(Dubula) 		2427005000NRG24220520230072528 23/05/2023 Rina Majhi 2427005WL002754 Rina Majhi 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437290 MRS RINA MAJHI STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-007-003/19770
(Dubula) 		2427005000NRG24220520230072532 23/05/2023 Kishori Podh 2427005WL002754 Kishori Podh 00415 SBIN0002129 1185 1185 Processed 27/05/2023 1906437270 MRS KISHORI PODH STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-007-003/19770
(Dubula) 		2427005000NRG24220520230072531 23/05/2023 Rajkishor Podh 2427005WL002754 Rajkishor Podh 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437298 MR RAJKISHOR PODH STATE BANK OF INDIA(508548)
30 TARBHA OR-27-005-007-003/19771
(Dubula) 		2427005000NRG24220520230072533 23/05/2023 Gitanjali podh 2427005WL002754 Gitanjali podh 00415 SBIN0002129 1422 1422 Processed 27/05/2023 1906437295 MRS GITANJALI PODH STATE BANK OF INDIA(508548)
SubTotal 42186 42186
31 TARBHA OR-27-005-007-001/13127
(Dubula) 		2427005000NRG24220520230072481 23/05/2023 Sapura bagartti 2427005WL002754 Sapura bagartti 00468 UBIN0561151 1422 1422 Processed 27/05/2023 1906437299 sapur bagartti UNION BANK OF INDIA(508500)
32 TARBHA OR-27-005-007-001/13390
(Dubula) 		2427005000NRG24220520230072499 23/05/2023 ANANDINI BAGARTTI 2427005WL002754 ANANDINI BAGARTTI 00468 UBIN0561151 1422 1422 Processed 27/05/2023 1906437321 MRS ANANDINI BAGARTTI STATE BANK OF INDIA(508548)
33 TARBHA OR-27-005-007-001/13390
(Dubula) 		2427005000NRG24220520230072498 23/05/2023 KRUSHNA CHA BAGARTTI 2427005WL002754 KRUSHNA CHA BAGARTTI 00468 UBIN0561151 1422 1422 Processed 27/05/2023 1906437320 MR KRUSHNA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
34 TARBHA OR-27-005-007-001/13169
(Dubula) 		2427005000NRG24220520230072492 23/05/2023 Bhubaneswar Bagarty 2427005WL002754 Bhubaneswar Bagarty 00468 UBIN0577375 1422 1422 Processed 27/05/2023 1906437302 BHUBANESWAR BAGARTTI UNION BANK OF INDIA(508500)
35 TARBHA OR-27-005-007-001/19047
(Dubula) 		2427005000NRG24220520230072505 23/05/2023 Bhiswma Bagarty 2427005WL002754 Bhiswma Bagarty 00468 UBIN0577375 1422 1422 Processed 27/05/2023 1906437300 BHISHMA BAGARTTI UNION BANK OF INDIA(508500)
36 TARBHA OR-27-005-007-003/19763
(Dubula) 		2427005000NRG24220520230072530 23/05/2023 Sita Sandha 2427005WL002754 Sita Sandha 00468 UBIN0577375 1422 1422 Processed 27/05/2023 1906437301 Mr. SITA SHANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
37 TARBHA OR-27-005-007-001/13078
(Dubula) 		2427005000NRG24220520230072474 23/05/2023 Rita pandey 2427005WL002754 Rita pandey 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437317 Miss. RITA PANDEY UTKAL GRAMEEN BANK(607234)
38 TARBHA OR-27-005-007-001/13087
(Dubula) 		2427005000NRG24220520230072475 23/05/2023 NUADEI BAGARTY 2427005WL002754 NUADEI BAGARTY 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437268 MRS NUADEI BAGARTTI STATE BANK OF INDIA(508548)
39 TARBHA OR-27-005-007-001/13116
(Dubula) 		2427005000NRG24220520230072478 23/05/2023 Ghasiram Bagarty 2427005WL002754 Ghasiram Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437303 GHASIRAM BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TARBHA OR-27-005-007-001/13127
(Dubula) 		2427005000NRG24220520230072480 23/05/2023 Linga raj Bagarty 2427005WL002754 Linga raj Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437305 MR LINGARAJ BAGARTTI STATE BANK OF INDIA(508548)
41 TARBHA OR-27-005-007-001/13129
(Dubula) 		2427005000NRG24220520230072482 23/05/2023 Bhagaban Barik 2427005WL002754 Bhagaban Barik 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437312 BHAGABAN BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 TARBHA OR-27-005-007-001/13129
(Dubula) 		2427005000NRG24220520230072483 23/05/2023 Janhabi barik 2427005WL002754 Janhabi barik 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437313 MRS JANHABI BARIK STATE BANK OF INDIA(508548)
43 TARBHA OR-27-005-007-001/13145
(Dubula) 		2427005000NRG24220520230072484 23/05/2023 Mahadev Bagarty 2427005WL002754 Mahadev Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437304 Mr. MAHADEV BAGARTY UTKAL GRAMEEN BANK(607234)
44 TARBHA OR-27-005-007-001/13151
(Dubula) 		2427005000NRG24220520230072486 23/05/2023 Ujhati Bagarty 2427005WL002754 Ujhati Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437310 Mrs. UJHATI BAGARTTI UTKAL GRAMEEN BANK(607234)
45 TARBHA OR-27-005-007-001/13160
(Dubula) 		2427005000NRG24220520230072490 23/05/2023 Gitanjali bagartti 2427005WL002754 Gitanjali bagartti 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437315 MRS GITANJALI BAGARTI STATE BANK OF INDIA(508548)
46 TARBHA OR-27-005-007-001/13169
(Dubula) 		2427005000NRG24220520230072491 23/05/2023 Bedamati bagartti 2427005WL002754 Bedamati bagartti 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437311 Mrs. BEDAMATI BAGARTTI UTKAL GRAMEEN BANK(607234)
47 TARBHA OR-27-005-007-001/13169
(Dubula) 		2427005000NRG24220520230072493 23/05/2023 Laxman Bagarty 2427005WL002754 Laxman Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437266 Mr. LAXMANA BAGARTI UTKAL GRAMEEN BANK(607234)
48 TARBHA OR-27-005-007-001/13342
(Dubula) 		2427005000NRG24220520230072494 23/05/2023 Sadashib Bagarty 2427005WL002754 Sadashib Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437306 Mr. SADASHIBA BAGARTY UTKAL GRAMEEN BANK(607234)
49 TARBHA OR-27-005-007-001/13346
(Dubula) 		2427005000NRG24220520230072495 23/05/2023 Jagnu bagartti 2427005WL002754 Jagnu bagartti 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437314 Mr. JAGANU BAGARTTI UTKAL GRAMEEN BANK(607234)
50 TARBHA OR-27-005-007-001/19091
(Dubula) 		2427005000NRG24220520230072506 23/05/2023 Prasanta pande 2427005WL002754 Prasanta pande 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437307 Mr. PRASANTA PANDE UTKAL GRAMEEN BANK(607234)
51 TARBHA OR-27-005-007-001/19500
(Dubula) 		2427005000NRG24220520230072509 23/05/2023 Kamini Bagarty 2427005WL002754 Kamini Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437309 MRS KAMINI BAGARTTI STATE BANK OF INDIA(508548)
52 TARBHA OR-27-005-007-001/19781
(Dubula) 		2427005000NRG24220520230072510 23/05/2023 MAYADHAR BAGARTI 2427005WL002754 MAYADHAR BAGARTI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437319 MAYADHARA BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TARBHA OR-27-005-007-001/19796
(Dubula) 		2427005000NRG24220520230072512 23/05/2023 MADAN BAGARTTI 2427005WL002754 MADAN BAGARTTI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437316 MADAN BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TARBHA OR-27-005-007-003/19644
(Dubula) 		2427005000NRG24220520230072516 23/05/2023 SURANGI SETHI 2427005WL002754 SURANGI SETHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437267 SURANGI SETHI UNION BANK OF INDIA(508500)
55 TARBHA OR-27-005-007-003/19703
(Dubula) 		2427005000NRG24220520230072520 23/05/2023 Harekrushna mishra 2427005WL002754 Harekrushna mishra 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437308 Mr. HAREKRUSHNA MISHRA UTKAL GRAMEEN BANK(607234)
56 TARBHA OR-27-005-007-003/19763
(Dubula) 		2427005000NRG24220520230072529 23/05/2023 Karttik Shandha 2427005WL002754 Karttik Shandha 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1906437318 Mr. KARTTIK SHANDHA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 79158 79158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_230523APB_FTO_148607 State Bank of India SBIN0002129 TARBHA 42186
2 TARBHA OR2427005007_230523APB_FTO_148607 Union Bank of India UBIN0561151 SONEPUR 4266
3 TARBHA OR2427005007_230523APB_FTO_148607 Union Bank of India UBIN0577375 TARBHA 4266
4 TARBHA OR2427005007_230523APB_FTO_148607 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 24174
5 TARBHA OR2427005007_230523APB_FTO_148607 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 4266

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