Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:05:11 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005003_280923FTO_579856
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-27-005-003-001/159977
(Balikhamar) 		2427005000NRG24280920230219884 28/09/2023 Kunduru Rana 2427005WL012551 Kunduru Rana 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7259732085 MR KUNDURU RANA ()
2 TARBHA OR-27-005-003-001/159996
(Balikhamar) 		2427005000NRG24280920230219887 28/09/2023 Khanu Rana 2427005WL012551 Khanu Rana 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7259732087 MR SANKET RANA ()
3 TARBHA OR-27-005-003-001/160012
(Balikhamar) 		2427005000NRG24280920230219891 28/09/2023 AYUB KHAN 2427005WL012551 AYUB KHAN 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7259732086 MR AYUP KHAN ()
4 TARBHA OR-27-005-003-003/15668
(Balikhamar) 		2427005000NRG24280920230219904 28/09/2023 Rasid Mahammad 2427005WL012551 Rasid Mahammad 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7259732083 MR RASID MAHAMMAD ()
5 TARBHA OR-27-005-003-003/15730
(Balikhamar) 		2427005000NRG24280920230219911 28/09/2023 Karati Deep 2427005WL012551 Karati Deep 00415 SBIN0002129 1422 1422 Processed 09/11/2023 7259732084 MR KIRATI DEEP ()
SubTotal 7110 7110
6 TARBHA OR-27-005-003-003/159987
(Balikhamar) 		2427005000NRG24280920230219914 28/09/2023 BABIDEWAL DEEP 2427005WL012551 BABIDEWAL DEEP 00468 UBIN0577375 1422 1422 Processed 09/11/2023 7259732082 BABIDEWAL DEEP ()
SubTotal 1422 1422
7 TARBHA OR-27-005-003-001/155578
(Balikhamar) 		2427005000NRG24280920230219855 28/09/2023 Biond Bihari Bhoi 2427005WL012551 Biond Bihari Bhoi 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732080 Biond Bihari Bhoi ()
8 TARBHA OR-27-005-003-001/15769
(Balikhamar) 		2427005000NRG24280920230219862 28/09/2023 Karamchand Rana 2427005WL012551 Karamchand Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732069 Karamchand Rana ()
9 TARBHA OR-27-005-003-001/15769
(Balikhamar) 		2427005000NRG24280920230219863 28/09/2023 Kumadini Rana 2427005WL012551 Kumadini Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732070 Kumadini Rana ()
10 TARBHA OR-27-005-003-001/15776
(Balikhamar) 		2427005000NRG24280920230219864 28/09/2023 Natha Rana 2427005WL012551 Natha Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732073 Natha Rana ()
11 TARBHA OR-27-005-003-001/15779
(Balikhamar) 		2427005000NRG24280920230219865 28/09/2023 Pana Rana 2427005WL012551 Pana Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732071 Pana Rana ()
12 TARBHA OR-27-005-003-001/15809
(Balikhamar) 		2427005000NRG24280920230219867 28/09/2023 Kumar Rana 2427005WL012551 Kumar Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732091 Kumar Rana ()
13 TARBHA OR-27-005-003-001/15809
(Balikhamar) 		2427005000NRG24280920230219868 28/09/2023 Sabita Rana 2427005WL012551 Sabita Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732090 Sabita Rana ()
14 TARBHA OR-27-005-003-001/15820
(Balikhamar) 		2427005000NRG24280920230219869 28/09/2023 Gayadhar Nag 2427005WL012551 Gayadhar Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732077 Gayadhar Nag ()
15 TARBHA OR-27-005-003-001/15823
(Balikhamar) 		2427005000NRG24280920230219872 28/09/2023 Bedamati Nag 2427005WL012551 Bedamati Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732092 Bedamati Nag ()
16 TARBHA OR-27-005-003-001/15823
(Balikhamar) 		2427005000NRG24280920230219871 28/09/2023 Shambhu Nag 2427005WL012551 Shambhu Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732093 Shambhu Nag ()
17 TARBHA OR-27-005-003-001/15955
(Balikhamar) 		2427005000NRG24280920230219873 28/09/2023 Bira Rana 2427005WL012551 Bira Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732068 Bira Rana ()
18 TARBHA OR-27-005-003-001/15987
(Balikhamar) 		2427005000NRG24280920230219876 28/09/2023 Gauranga Sahu 2427005WL012551 Gauranga Sahu 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732088 Gauranga Sahu ()
19 TARBHA OR-27-005-003-001/15994
(Balikhamar) 		2427005000NRG24280920230219878 28/09/2023 Daulath Nag 2427005WL012551 Daulath Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732097 Daulath Nag ()
20 TARBHA OR-27-005-003-001/160000
(Balikhamar) 		2427005000NRG24280920230219889 28/09/2023 SURUMUHI NAG 2427005WL012551 SURUMUHI NAG 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7259732095 No Such Account
21 TARBHA OR-27-005-003-001/160000
(Balikhamar) 		2427005000NRG24280920230219888 28/09/2023 Tasil Nag 2427005WL012551 Tasil Nag 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732094 Tasil Nag ()
22 TARBHA OR-27-005-003-001/160008
(Balikhamar) 		2427005000NRG24280920230219890 28/09/2023 SANKET RANA 2427005WL012551 SANKET RANA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732081 SANKET RANA ()
23 TARBHA OR-27-005-003-001/16104
(Balikhamar) 		2427005000NRG24280920230219892 28/09/2023 Mubin Alli 2427005WL012551 Mubin Alli 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732072 Mubin Alli ()
24 TARBHA OR-27-005-003-001/16126
(Balikhamar) 		2427005000NRG24280920230219894 28/09/2023 Phakira Rana 2427005WL012551 Phakira Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732075 Phakira Rana ()
25 TARBHA OR-27-005-003-002/16104
(Balikhamar) 		2427005000NRG24280920230219915 28/09/2023 Ananda Bhue 2427005WL012552 Ananda Bhue 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259732074 Ananda Bhue ()
26 TARBHA OR-27-005-003-003/15569
(Balikhamar) 		2427005000NRG24280920230219916 28/09/2023 Santosini Sandh 2427005WL012552 Santosini Sandh 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7259732079 Santosini Sandh ()
27 TARBHA OR-27-005-003-003/15572
(Balikhamar) 		2427005000NRG24280920230219898 28/09/2023 sankarsan Mirdha 2427005WL012551 sankarsan Mirdha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732096 sankarsan Mirdha ()
28 TARBHA OR-27-005-003-003/15631
(Balikhamar) 		2427005000NRG24280920230219903 28/09/2023 Suka Dip 2427005WL012551 Suka Dip 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732078 Suka Dip ()
29 TARBHA OR-27-005-003-003/15671
(Balikhamar) 		2427005000NRG24280920230219905 28/09/2023 Sharat Rana 2427005WL012551 Sharat Rana 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732089 Sharat Rana ()
30 TARBHA OR-27-005-003-003/15691
(Balikhamar) 		2427005000NRG24280920230219907 28/09/2023 Sumitra Deep 2427005WL012551 Sumitra Deep 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7259732076 Sumitra Deep ()
SubTotal 33654 33654
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005003_280923FTO_579856 State Bank of India SBIN0002129 TARBHA 7110
2 TARBHA OR2427005003_280923FTO_579856 Union Bank of India UBIN0577375 TARBHA 1422
3 TARBHA OR2427005003_280923FTO_579856 UTKAL GRAMYA BANK SBIN0RRUKGB CHARBHATA,SONEPUR 16827
4 TARBHA OR2427005003_280923FTO_579856 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charbhata 4266
5 TARBHA OR2427005003_280923FTO_579856 UTKAL GRAMYA BANK SBIN0RRUKGB UGB Charvata 12561

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