Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:58:45 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_151123APB_FTO_767528
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-27-005-003-001/9762
(Balikhamar) 		2427005000NRG24151120230267998 15/11/2023 Rajesh Rana 2427005WL019432 Rajesh Rana 00415 SBIN0002129 1659 1659 Processed 01/01/2024 9008576764 RAJESH RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 TARBHA OR-27-005-003-001/15724
(Balikhamar) 		2427005000NRG24151120230267964 15/11/2023 Sudam Rana 2427005WL019432 Sudam Rana 00415 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576757 Mr. SUDAM RANA UTKAL GRAMEEN BANK(607234)
3 TARBHA OR-27-005-003-001/16287
(Balikhamar) 		2427005000NRG24151120230267994 15/11/2023 Pramod rana 2427005WL019432 Pramod rana 00415 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576772 PRAMOD RANA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TARBHA OR-27-005-003-001/16295
(Balikhamar) 		2427005000NRG24151120230267996 15/11/2023 ananda rana 2427005WL019432 ananda rana 00415 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576771 Mr. ANAND RANA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
5 TARBHA OR-27-005-003-001/16284
(Balikhamar) 		2427005000NRG24151120230267993 15/11/2023 BHIKARI nag 2427005WL019432 BHIKARI nag 00468 UBIN0577375 1659 1659 Processed 01/01/2024 9008576765 BHIKARI NAG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
6 TARBHA OR-27-005-003-001/156640
(Balikhamar) 		2427005000NRG24151120230267962 15/11/2023 Tikina Rana 2427005WL019432 Tikina Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576766 Mrs. TIKINA RANA UTKAL GRAMEEN BANK(607234)
7 TARBHA OR-27-005-003-001/15684
(Balikhamar) 		2427005000NRG24151120230267963 15/11/2023 Rabindra Sahu 2427005WL019432 Rabindra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576756 RABINDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARBHA OR-27-005-003-001/15744
(Balikhamar) 		2427005000NRG24151120230267965 15/11/2023 PRADHAN RANA 2427005WL019432 PRADHAN RANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576762 Mr. PADHAN RANA UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-003-001/15750
(Balikhamar) 		2427005000NRG24151120230267966 15/11/2023 Banita Rana 2427005WL019432 Banita Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576768 Mrs. BANITA RANA UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-003-001/15769
(Balikhamar) 		2427005000NRG24151120230267967 15/11/2023 Karamchand Rana 2427005WL019432 Karamchand Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576760 KARAMCHAND RANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 TARBHA OR-27-005-003-001/15827
(Balikhamar) 		2427005000NRG24151120230267971 15/11/2023 Narendra Sahu 2427005WL019432 Narendra Sahu 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576763 Mr. NARENDRA SAHU UTKAL GRAMEEN BANK(607234)
12 TARBHA OR-27-005-003-001/15937
(Balikhamar) 		2427005000NRG24151120230267972 15/11/2023 Raghunath Rana 2427005WL019432 Raghunath Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576758 Mr. RAGHU RANA UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-003-001/159961
(Balikhamar) 		2427005000NRG24151120230267976 15/11/2023 Ohida Bibi 2427005WL019432 Ohida Bibi 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576770 Mrs. AIDA BIBI UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-003-001/159966
(Balikhamar) 		2427005000NRG24151120230267977 15/11/2023 Sudesna Sahoo 2427005WL019432 Sudesna Sahoo 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576767 Mrs. SUDESHNA SAHU UTKAL GRAMEEN BANK(607234)
15 TARBHA OR-27-005-003-001/159974
(Balikhamar) 		2427005000NRG24151120230267978 15/11/2023 Chandan Rana 2427005WL019432 Chandan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576773 MASTER CHANDAN RANA STATE BANK OF INDIA(508548)
16 TARBHA OR-27-005-003-001/16078
(Balikhamar) 		2427005000NRG24151120230267983 15/11/2023 Bidyabhusan Rana 2427005WL019432 Bidyabhusan Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576754 Mr. BIDYA BHUSAN RANA UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-003-001/16078
(Balikhamar) 		2427005000NRG24151120230267984 15/11/2023 Sadhabani Rana 2427005WL019432 Sadhabani Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576755 Mrs. SADHABANI RANA UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-003-001/16114
(Balikhamar) 		2427005000NRG24151120230267988 15/11/2023 Barun Rana 2427005WL019432 Barun Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576761 Mr. BARUNA RANA UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-003-001/16178
(Balikhamar) 		2427005000NRG24151120230267992 15/11/2023 Pira Rana 2427005WL019432 Pira Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576769 Mrs. PIRA RANA UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-003-003/15620
(Balikhamar) 		2427005000NRG24151120230267999 15/11/2023 Sasi Rana 2427005WL019432 Sasi Rana 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008576759 Mr. SASI RANA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_151123APB_FTO_767528 State Bank of India SBIN0002129 TARBHA 1659
2 TARBHA OR2427005003_151123APB_FTO_767528 State Bank of India SBIN0RRUKGB UTKAL GRAMYA BANK 4977
3 TARBHA OR2427005003_151123APB_FTO_767528 Union Bank of India UBIN0577375 TARBHA 1659
4 TARBHA OR2427005003_151123APB_FTO_767528 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 11613
5 TARBHA OR2427005003_151123APB_FTO_767528 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 6636
6 TARBHA OR2427005003_151123APB_FTO_767528 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 6636

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