Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:15 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005018_040423APB_FTO_9961
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-27-005-018-013/20208
(Singhari) 		2427005000NRG23030420230374038 04/04/2023 SASMITA SABAR 2427005WL022910 SASMITA SABAR 00415 SBIN0001321 1554 1554 Processed 04/05/2023 1174136025 SASMITA SABAR INDUSIND BANK(607189)
SubTotal 1554 1554
2 TARBHA OR-27-005-018-002/200243
(Singhari) 		2427005000NRG23030420230374011 04/04/2023 AKSHYA KUANR 2427005WL022910 AKSHYA KUANR 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136035 MR AKSHYA KUANR STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-018-002/200243
(Singhari) 		2427005000NRG23030420230374012 04/04/2023 JAYANTI BARIK 2427005WL022910 JAYANTI BARIK 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136045 Mrs. JAYANTI MALLIK UTKAL GRAMEEN BANK(607234)
4 TARBHA OR-27-005-018-006/17351
(Singhari) 		2427005000NRG23030420230374013 04/04/2023 Tikeswar bagh 2427005WL022910 Tikeswar bagh 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136030 MR TIKESWAR BAGH STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-018-007/200241
(Singhari) 		2427005000NRG23030420230374014 04/04/2023 BASANTA BAGARTTI 2427005WL022910 BASANTA BAGARTTI 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136029 BASANTA BAGARTTI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-018-007/200242
(Singhari) 		2427005000NRG23030420230374017 04/04/2023 BHAGABATI SHANDHA 2427005WL022910 BHAGABATI SHANDHA 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136054 MRS BHAGABATI SHANDHA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-018-007/200242
(Singhari) 		2427005000NRG23030420230374016 04/04/2023 PRADEEP SANDH 2427005WL022910 PRADEEP SANDH 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136023 MR PRADEEP SANDH STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-018-011/17274
(Singhari) 		2427005000NRG23030420230374021 04/04/2023 sudarsan dip 2427005WL022910 sudarsan dip 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136027 MR SUDRSHANA DIP STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-018-012/20172
(Singhari) 		2427005000NRG23030420230374022 04/04/2023 Bela Kalse 2427005WL022910 Bela Kalse 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136034 MRS BELA KALSE STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-018-013/16533
(Singhari) 		2427005000NRG23030420230374024 04/04/2023 Jasobanti Sa 2427005WL022910 Jasobanti Sa 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136022 MRS JASHOBANTI SAHA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-018-013/16604
(Singhari) 		2427005000NRG23030420230374029 04/04/2023 Dillip Kuanr 2427005WL022910 Dillip Kuanr 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136051 MR DILIP KUANR STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-018-013/16604
(Singhari) 		2427005000NRG23030420230374030 04/04/2023 Sanjulata Kuanar 2427005WL022910 Sanjulata Kuanar 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136052 MRS SUKANTI KUANR STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-018-013/16618
(Singhari) 		2427005000NRG23030420230374031 04/04/2023 Shrihari Nag 2427005WL022910 Shrihari Nag 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136031 SHRIHARI NAG STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-018-013/20206
(Singhari) 		2427005000NRG23030420230374033 04/04/2023 PRATIMA CHUHAN 2427005WL022910 PRATIMA CHUHAN 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136024 MRS PRATIMA CHUHAN STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-018-013/20206
(Singhari) 		2427005000NRG23030420230374034 04/04/2023 SISHUPALA CHUHAN 2427005WL022910 SISHUPALA CHUHAN 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136033 SISHUPALA CHAUHAN STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-018-013/20207
(Singhari) 		2427005000NRG23030420230374035 04/04/2023 PARESH CHUHAN 2427005WL022910 PARESH CHUHAN 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136056 MR PARESH CHUHAN STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-018-013/20209
(Singhari) 		2427005000NRG23030420230374039 04/04/2023 PRAMOD SAHU 2427005WL022910 PRAMOD SAHU 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136038 PRAMOD SAHU STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-018-013/20209
(Singhari) 		2427005000NRG23030420230374040 04/04/2023 PRATIMA SAHU 2427005WL022910 PRATIMA SAHU 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136055 MRS PRATIMA SAHU STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-018-013/20213
(Singhari) 		2427005000NRG23030420230374043 04/04/2023 NARESH KUANR 2427005WL022910 NARESH KUANR 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136037 MASTER NARESH KUANR STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-018-013/20214
(Singhari) 		2427005000NRG23030420230374045 04/04/2023 PURUSHOTTAM CHOUHAN 2427005WL022910 PURUSHOTTAM CHOUHAN 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136028 MR PURUSOTTAM CHOUHAN STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-018-013/20215
(Singhari) 		2427005000NRG23030420230374047 04/04/2023 NIRANJAN CHUHAN 2427005WL022910 NIRANJAN CHUHAN 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136036 MR NIRANJAN CHUHAN STATE BANK OF INDIA(508548)
22 TARBHA OR-27-005-018-013/20217
(Singhari) 		2427005000NRG23030420230374049 04/04/2023 PUSPANJALI KUANR 2427005WL022910 PUSPANJALI KUANR 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136032 MRS PUSPANJALI KUANR STATE BANK OF INDIA(508548)
23 TARBHA OR-27-005-018-014/16990
(Singhari) 		2427005000NRG23030420230374050 04/04/2023 Iswar Rana 2427005WL022910 Iswar Rana 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136053 MR ISHWAR RANA STATE BANK OF INDIA(508548)
24 TARBHA OR-27-005-018-014/16990
(Singhari) 		2427005000NRG23030420230374051 04/04/2023 uma rana 2427005WL022910 uma rana 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136050 MISS UMA RANA STATE BANK OF INDIA(508548)
25 TARBHA OR-27-005-018-014/20193
(Singhari) 		2427005000NRG23030420230374052 04/04/2023 Premananda Rana 2427005WL022910 Premananda Rana 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1174136026 MR PREMANANDA RANA STATE BANK OF INDIA(508548)
SubTotal 37296 37296
26 TARBHA OR-27-005-018-009/17311
(Singhari) 		2427005000NRG23030420230374018 04/04/2023 Basanti majhi 2427005WL022910 Basanti majhi 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1174136047 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
27 TARBHA OR-27-005-018-011/17214
(Singhari) 		2427005000NRG23030420230374019 04/04/2023 Mitu Dip 2427005WL022910 Mitu Dip 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1174136049 MR MITU DIP STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-018-011/17214
(Singhari) 		2427005000NRG23030420230374020 04/04/2023 Santosini Deep 2427005WL022910 Santosini Deep 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1174136048 MRS SANTOSINI DIP STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-018-013/16577
(Singhari) 		2427005000NRG23030420230374027 04/04/2023 Jaya Budek 2427005WL022910 Jaya Budek 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1174136039 Mr. JAYA BUDEK UTKAL GRAMEEN BANK(607234)
30 TARBHA OR-27-005-018-013/16582
(Singhari) 		2427005000NRG23030420230374028 04/04/2023 Jagannath chuhan 2427005WL022910 Jagannath chuhan 00468 UBIN0561151 1554 1554 Processed 03/05/2023 1174136040 jagannatha chouhan UNION BANK OF INDIA(508500)
SubTotal 7770 7770
31 TARBHA OR-27-005-018-007/200241
(Singhari) 		2427005000NRG23030420230374015 04/04/2023 TARA BAGARTTI 2427005WL022910 TARA BAGARTTI 00468 UBIN0577375 1554 1554 Processed 03/05/2023 1174136041 TARA BAGARTTI UNION BANK OF INDIA(508500)
32 TARBHA OR-27-005-018-013/20211
(Singhari) 		2427005000NRG23030420230374042 04/04/2023 BRAJ KUANR 2427005WL022910 BRAJ KUANR 00468 UBIN0577375 1554 1554 Processed 03/05/2023 1174136042 BRAJ KUANR UNION BANK OF INDIA(508500)
SubTotal 3108 3108
33 TARBHA OR-27-005-018-013/16533
(Singhari) 		2427005000NRG23030420230374023 04/04/2023 Dillip Ku Sa 2427005WL022910 Dillip Ku Sa 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174136021 Mr. DILLIP KUMAR SAHA UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-018-013/16534
(Singhari) 		2427005000NRG23030420230374025 04/04/2023 Dushasan chuhan 2427005WL022910 Dushasan chuhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174136046 DUSHASAN CHOUHAN UNION BANK OF INDIA(508500)
35 TARBHA OR-27-005-018-013/20213
(Singhari) 		2427005000NRG23030420230374044 04/04/2023 MINATI MAJHI 2427005WL022910 MINATI MAJHI 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174136043 Miss. MINATI MAJHI UTKAL GRAMEEN BANK(607234)
36 TARBHA OR-27-005-018-013/20216
(Singhari) 		2427005000NRG23030420230374048 04/04/2023 DIPANJALI KUANR 2427005WL022910 DIPANJALI KUANR 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1174136044 MISS DIPANJALI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6216 6216
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005018_040423APB_FTO_9961 State Bank of India SBIN0001321 PATNAGARH 1554
2 TARBHA OR2427005018_040423APB_FTO_9961 State Bank of India SBIN0002129 TARBHA 37296
3 TARBHA OR2427005018_040423APB_FTO_9961 Union Bank of India UBIN0561151 SONEPUR 7770
4 TARBHA OR2427005018_040423APB_FTO_9961 Union Bank of India UBIN0577375 TARBHA 3108
5 TARBHA OR2427005018_040423APB_FTO_9961 UTKAL GRAMYA BANK SBIN0RRUKGB GHANTAPADA,BOUDH 1554
6 TARBHA OR2427005018_040423APB_FTO_9961 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 3108
7 TARBHA OR2427005018_040423APB_FTO_9961 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 1554

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