Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005014_230523APB_FTO_146875
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-27-005-014-005/18396
(Pua) 		2427005000NRG24220520230071430 23/05/2023 datya bag 2427005WL002726 datya bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475514 MR DAITYA BAG STATE BANK OF INDIA(508548)
2 TARBHA OR-27-005-014-005/18397
(Pua) 		2427005000NRG24220520230071431 23/05/2023 Manoj Barik 2427005WL002726 Manoj Barik 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475522 MR MANOJ BARIK NRGS STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-014-005/18426
(Pua) 		2427005000NRG24220520230071433 23/05/2023 Bharati Bag 2427005WL002726 Bharati Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475533 MISS BHARATI BAG STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-014-005/18445
(Pua) 		2427005000NRG24220520230071434 23/05/2023 Upendra Bag 2427005WL002726 Upendra Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475518 MR UPENDRA BAG STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-014-005/18448
(Pua) 		2427005000NRG24220520230071435 23/05/2023 Anja Bagh 2427005WL002726 Anja Bagh 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475515 MRS ANJA BAGH STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-014-005/184507
(Pua) 		2427005000NRG24220520230071439 23/05/2023 Aratee Bag 2427005WL002726 Aratee Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475532 MISS ARATI BAG STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-014-005/184507
(Pua) 		2427005000NRG24220520230071438 23/05/2023 Surendra bag 2427005WL002726 Surendra bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475525 MR SURENDRA BAG NRGS STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-014-005/8866
(Pua) 		2427005000NRG24220520230071441 23/05/2023 Benga Bag 2427005WL002726 Benga Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475516 MRS BENGABATI BAG STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-014-005/8866
(Pua) 		2427005000NRG24220520230071440 23/05/2023 jhalku Bag 2427005WL002726 jhalku Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475524 MR JHALAKU BAG NRGS STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-014-005/8868
(Pua) 		2427005000NRG24220520230071442 23/05/2023 Baidar suna 2427005WL002726 Baidar suna 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475526 MR BAIDAR SUNA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-014-005/9021
(Pua) 		2427005000NRG24220520230071447 23/05/2023 Lalit Bag 2427005WL002726 Lalit Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475523 LALIT BAG HDFC BANK LTD(607152)
12 TARBHA OR-27-005-014-005/9021
(Pua) 		2427005000NRG24220520230071448 23/05/2023 Magi Bag 2427005WL002726 Magi Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475519 MRS MAGI BAG STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-014-005/9074
(Pua) 		2427005000NRG24220520230071450 23/05/2023 Sita Bag 2427005WL002726 Sita Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475517 SITA BAG UNION BANK OF INDIA(508500)
14 TARBHA OR-27-005-014-005/9100
(Pua) 		2427005000NRG24220520230071451 23/05/2023 Gokula Bag 2427005WL002726 Gokula Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475520 GOKUL BAG UNION BANK OF INDIA(508500)
15 TARBHA OR-27-005-014-005/9100
(Pua) 		2427005000NRG24220520230071452 23/05/2023 Nura Bag 2427005WL002726 Nura Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475521 MRS MIRA BAG STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-014-005/9122
(Pua) 		2427005000NRG24220520230071454 23/05/2023 Josna 2427005WL002726 Josna 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475531 MISS JOSHNA BA STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-014-005/9122
(Pua) 		2427005000NRG24220520230071453 23/05/2023 Shushil 2427005WL002726 Shushil 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475528 MR SUSHIL BAG STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-014-005/9135
(Pua) 		2427005000NRG24220520230071455 23/05/2023 Gada Bag 2427005WL002726 Gada Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475527 GADA BAG INDIA POST PAYMENTS BANK LIMITED(508528)
19 TARBHA OR-27-005-014-005/9947
(Pua) 		2427005000NRG24220520230071457 23/05/2023 Kamalakanta Suna 2427005WL002726 Kamalakanta Suna 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475534 MR KAMALAKANTA SUNA STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-014-005/9947
(Pua) 		2427005000NRG24220520230071458 23/05/2023 Sarita Suna 2427005WL002726 Sarita Suna 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475530 MRS SARITA SUNA STATE BANK OF INDIA(508548)
21 TARBHA OR-27-005-014-005/9957
(Pua) 		2427005000NRG24220520230071459 23/05/2023 Kunti Bag 2427005WL002726 Kunti Bag 00415 SBIN0002129 1659 1659 Processed 26/05/2023 1877475529 MISS KUNTI BANDAKI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
22 TARBHA OR-27-005-014-005/8868
(Pua) 		2427005000NRG24220520230071443 23/05/2023 Chitra Suna 2427005WL002726 Chitra Suna 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1877475535 Ms. CHITRA SUNA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
23 TARBHA OR-27-005-014-005/18426
(Pua) 		2427005000NRG24220520230071432 23/05/2023 Sanjit Bag 2427005WL002726 Sanjit Bag 00691 IPOS0000001 1659 1659 Processed 26/05/2023 1877475513 SANJIT BAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005014_230523APB_FTO_146875 State Bank of India SBIN0002129 TARBHA 34839
2 TARBHA OR2427005014_230523APB_FTO_146875 UTKAL GRAMYA BANK SBIN0RRUKGB MENDA,SONEPUR 1659
3 TARBHA OR2427005014_230523APB_FTO_146875 India Post Payments Bank IPOS0000001 BALANGIR 1659

Download In Excel