Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:18:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005008_111223FTO_876541
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-27-005-008-005/20130
(Jhartarbha) 		2427005000NRG24111220230299970 11/12/2023 AHALYA DEHERI 2427005WL022739 AHALYA DEHERI 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1107156664 MS AHALYA KARMI ()
2 TARBHA OR-27-005-008-005/20130
(Jhartarbha) 		2427005000NRG24111220230299971 11/12/2023 AHALYA DEHERI 2427005WL022739 AHALYA DEHERI 00415 SBIN0002129 1659 1659 Processed 29/02/2024 1107156665 MS AHALYA KARMI ()
SubTotal 3318 3318
3 TARBHA OR-27-005-008-003/20119
(Jhartarbha) 		2427005000NRG24111220230299980 11/12/2023 himanchala dwari 2427005WL022741 himanchala dwari 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1107156666 himanchala dwari ()
4 TARBHA OR-27-005-008-003/20119
(Jhartarbha) 		2427005000NRG24111220230299981 11/12/2023 himanchala dwari 2427005WL022741 himanchala dwari 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1107156667 himanchala dwari ()
5 TARBHA OR-27-005-008-006/20041
(Jhartarbha) 		2427005000NRG24111220230299978 11/12/2023 Brunda Naik 2427005WL022740 Brunda Naik 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1107156669 Brunda Naik ()
6 TARBHA OR-27-005-008-006/20041
(Jhartarbha) 		2427005000NRG24111220230299979 11/12/2023 Brunda Naik 2427005WL022740 Brunda Naik 00468 UBIN0577375 1659 1659 Processed 29/02/2024 1107156668 Brunda Naik ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005008_111223FTO_876541 State Bank of India SBIN0002129 TARBHA 3318
2 TARBHA OR2427005008_111223FTO_876541 Union Bank of India UBIN0577375 TARBHA 6636

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