Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:48:38 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_191223FTO_908900
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-27-005-007-003/19760
(Dubula) 		2427005000NRG24191220230310896 19/12/2023 Satynarayan Sandha 2427005WL023788 Satynarayan Sandha 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549155324 MR SATYANARAYAN SANDHA ()
2 TARBHA OR-27-005-007-003/19760
(Dubula) 		2427005000NRG24191220230310898 19/12/2023 Satynarayan Sandha 2427005WL023788 Satynarayan Sandha 00415 SBIN0002129 1659 1659 Processed 09/03/2024 1549155323 MR SATYANARAYAN SANDHA ()
SubTotal 3318 3318
3 TARBHA OR-27-005-007-001/13398
(Dubula) 		2427005000NRG24191220230310782 19/12/2023 SAMBHU PRASAD JHANKAR 2427005WL023778 SAMBHU PRASAD JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549155319 SAMBHU PRASAD JHANKAR ()
4 TARBHA OR-27-005-007-001/13398
(Dubula) 		2427005000NRG24191220230310784 19/12/2023 SAMBHU PRASAD JHANKAR 2427005WL023778 SAMBHU PRASAD JHANKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549155318 SAMBHU PRASAD JHANKAR ()
5 TARBHA OR-27-005-007-003/19652
(Dubula) 		2427005000NRG24191220230310825 19/12/2023 PREMA MAJHI 2427005WL023781 PREMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549155322 PREMA MAJHI ()
6 TARBHA OR-27-005-007-009/19595
(Dubula) 		2427005000NRG24191220230310925 19/12/2023 TAPSNI SAHU 2427005WL023790 TAPSNI SAHU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549155321 TAPSNI SAHU ()
7 TARBHA OR-27-005-007-009/19595
(Dubula) 		2427005000NRG24191220230310927 19/12/2023 TAPSNI SAHU 2427005WL023790 TAPSNI SAHU 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549155320 TAPSNI SAHU ()
SubTotal 7584 7584
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_191223FTO_908900 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005007_191223FTO_908900 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 7584

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