Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:37 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : TARBHA
Fto No. : OR2427005007_141223APB_FTO_891600
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-27-005-007-001/19795
(Dubula) 		2427005000NRG24141220230305761 14/12/2023 ANANDA BAGARTI 2427005WL023345 ANANDA BAGARTI 00078 CNRB0018023 1422 1422 Processed 01/03/2024 1159697619 Mr. M ANANDA BAGARTTI INDIAN BANK(607105)
SubTotal 1422 1422
2 TARBHA OR-27-005-007-001/19007
(Dubula) 		2427005000NRG24141220230305749 14/12/2023 Niranjan bagartti 2427005WL023345 Niranjan bagartti 00354 PUNB0764900 1422 1422 Processed 01/03/2024 1159697617 NIRANJAN BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 TARBHA OR-27-005-007-001/13106
(Dubula) 		2427005000NRG24141220230305733 14/12/2023 Banita deep 2427005WL023345 Banita deep 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697606 MRS BANITA DEEP STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-007-001/13133
(Dubula) 		2427005000NRG24141220230305738 14/12/2023 Bharati bagartti 2427005WL023345 Bharati bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697634 MRS BHARATI BAGARTTI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-007-001/13133
(Dubula) 		2427005000NRG24141220230305737 14/12/2023 Rahasha Bihari Bagartti 2427005WL023345 Rahasha Bihari Bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697635 MR RASABIHARI BAGARTI STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-007-001/13376
(Dubula) 		2427005000NRG24141220230305742 14/12/2023 Bhagyabati bagartti 2427005WL023345 Bhagyabati bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697613 MRS BHAGYABATI BAGARTTI STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-007-001/13379
(Dubula) 		2427005000NRG24141220230305743 14/12/2023 UPASI BAGARTTI 2427005WL023345 UPASI BAGARTTI 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697637 UPASI BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TARBHA OR-27-005-007-001/18997
(Dubula) 		2427005000NRG24141220230305746 14/12/2023 DHURBA BAGARTTI 2427005WL023345 DHURBA BAGARTTI 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697610 MR DHRUBA BAGRTTY STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-007-001/18998-A
(Dubula) 		2427005000NRG24141220230305747 14/12/2023 somy kuanr 2427005WL023345 somy kuanr 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697638 SOUMYA RANJAN KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
10 TARBHA OR-27-005-007-001/19087
(Dubula) 		2427005000NRG24141220230305750 14/12/2023 Nirupama bagartti 2427005WL023345 Nirupama bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697636 Ms. NIRUPAMA BAGARTTI UTKAL GRAMEEN BANK(607234)
11 TARBHA OR-27-005-007-001/19092
(Dubula) 		2427005000NRG24141220230305754 14/12/2023 Sangamitra Sahu 2427005WL023345 Sangamitra Sahu 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697604 MRS SANGHAMITRA SAHU STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-007-001/19097
(Dubula) 		2427005000NRG24141220230305755 14/12/2023 REBATI KUNAR 2427005WL023345 REBATI KUNAR 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697609 MRS REBATI KUANR STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-007-001/19098
(Dubula) 		2427005000NRG24141220230305756 14/12/2023 Ahalya Mallik 2427005WL023345 Ahalya Mallik 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697605 Ms. AHALYA MALLIK UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-007-001/19104
(Dubula) 		2427005000NRG24141220230305758 14/12/2023 hada bagartti 2427005WL023345 hada bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697611 MRS HADA BAGARTTI STATE BANK OF INDIA(508548)
15 TARBHA OR-27-005-007-001/19104
(Dubula) 		2427005000NRG24141220230305757 14/12/2023 Radhesyma Bagartti 2427005WL023345 Radhesyma Bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697612 RADHESHYAM BAGARTTI AIRTEL PAYMENTS BANK LIMITED(990288)
16 TARBHA OR-27-005-007-001/19106
(Dubula) 		2427005000NRG24141220230305759 14/12/2023 sita bagartti 2427005WL023345 sita bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697639 MRS GITA BAGARTTI STATE BANK OF INDIA(508548)
17 TARBHA OR-27-005-007-001/19806
(Dubula) 		2427005000NRG24141220230305764 14/12/2023 Kailash bagartti 2427005WL023345 Kailash bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697607 MR KAILAS BAGARTTI STATE BANK OF INDIA(508548)
18 TARBHA OR-27-005-007-001/19821
(Dubula) 		2427005000NRG24141220230305765 14/12/2023 Namita bagartti 2427005WL023345 Namita bagartti 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697614 MRS NAMITA BAGARTTI STATE BANK OF INDIA(508548)
19 TARBHA OR-27-005-007-003/19626
(Dubula) 		2427005000NRG24141220230305768 14/12/2023 sebaki chhatria 2427005WL023345 sebaki chhatria 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697608 MRS SEBATI CHHATRIA STATE BANK OF INDIA(508548)
20 TARBHA OR-27-005-007-009/19592
(Dubula) 		2427005000NRG24141220230305771 14/12/2023 SANTOS SAHU 2427005WL023345 SANTOS SAHU 00415 SBIN0002129 1422 1422 Processed 01/03/2024 1159697633 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
SubTotal 25596 25596
21 TARBHA OR-27-005-007-001/13127
(Dubula) 		2427005000NRG24141220230305734 14/12/2023 Sapura bagartti 2427005WL023345 Sapura bagartti 00468 UBIN0561151 1422 1422 Processed 01/03/2024 1159697632 sapur bagartti UNION BANK OF INDIA(508500)
22 TARBHA OR-27-005-007-001/13381
(Dubula) 		2427005000NRG24141220230305745 14/12/2023 Padma Bagartti 2427005WL023345 Padma Bagartti 00468 UBIN0561151 1422 1422 Processed 01/03/2024 1159697616 MRS PADMA BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
23 TARBHA OR-27-005-007-001/19087
(Dubula) 		2427005000NRG24141220230305751 14/12/2023 Biswamitra Bagarty 2427005WL023345 Biswamitra Bagarty 00468 UBIN0577375 1422 1422 Processed 01/03/2024 1159697615 bishwamitra bagartti UNION BANK OF INDIA(508500)
24 TARBHA OR-27-005-007-001/19823
(Dubula) 		2427005000NRG24141220230305766 14/12/2023 Budhimanta bagartti 2427005WL023345 Budhimanta bagartti 00468 UBIN0577375 1422 1422 Processed 01/03/2024 1159697618 BUDHIMANT BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
25 TARBHA OR-27-005-007-001/13077
(Dubula) 		2427005000NRG24141220230305730 14/12/2023 Milu Ghibela 2427005WL023345 Milu Ghibela 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697624 Mr. MILU GHIBELA UTKAL GRAMEEN BANK(607234)
26 TARBHA OR-27-005-007-001/13078
(Dubula) 		2427005000NRG24141220230305731 14/12/2023 Rita pandey 2427005WL023345 Rita pandey 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697628 Miss. RITA KUMAR PANDEY UTKAL GRAMEEN BANK(607234)
27 TARBHA OR-27-005-007-001/13128
(Dubula) 		2427005000NRG24141220230305736 14/12/2023 Padamini Bagarty 2427005WL023345 Padamini Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697631 MRS PADMINI BAGARTTI STATE BANK OF INDIA(508548)
28 TARBHA OR-27-005-007-001/13128
(Dubula) 		2427005000NRG24141220230305735 14/12/2023 Prasadi Bagarty 2427005WL023345 Prasadi Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697640 MR PRASADI BAGARTTI STATE BANK OF INDIA(508548)
29 TARBHA OR-27-005-007-001/13151
(Dubula) 		2427005000NRG24141220230305739 14/12/2023 Ujhati Bagarty 2427005WL023345 Ujhati Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697630 Mrs. UJHATI BAGARTTI UTKAL GRAMEEN BANK(607234)
30 TARBHA OR-27-005-007-001/13346
(Dubula) 		2427005000NRG24141220230305740 14/12/2023 Jagnu bagartti 2427005WL023345 Jagnu bagartti 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697626 Mr. JAGANU BAGARTTI UTKAL GRAMEEN BANK(607234)
31 TARBHA OR-27-005-007-001/13381
(Dubula) 		2427005000NRG24141220230305744 14/12/2023 Prakash Bagarty 2427005WL023345 Prakash Bagarty 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697620 Mr. PRAKASH BAGARTY UTKAL GRAMEEN BANK(607234)
32 TARBHA OR-27-005-007-001/19091
(Dubula) 		2427005000NRG24141220230305752 14/12/2023 Prasanta pande 2427005WL023345 Prasanta pande 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697621 Mr. PRASANTA PANDE UTKAL GRAMEEN BANK(607234)
33 TARBHA OR-27-005-007-001/19107
(Dubula) 		2427005000NRG24141220230305760 14/12/2023 BABULAL BAGARTTI 2427005WL023345 BABULAL BAGARTTI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697625 Mr. BABULAL BAGARTI UTKAL GRAMEEN BANK(607234)
34 TARBHA OR-27-005-007-001/19796
(Dubula) 		2427005000NRG24141220230305762 14/12/2023 MADAN BAGARTTI 2427005WL023345 MADAN BAGARTTI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697627 MADAN BAGARTTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TARBHA OR-27-005-007-001/19797
(Dubula) 		2427005000NRG24141220230305763 14/12/2023 SANANDINI BAGARTTI 2427005WL023345 SANANDINI BAGARTTI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697629 Ms. Sanandini Bagartti INDIAN BANK(607105)
36 TARBHA OR-27-005-007-003/19626
(Dubula) 		2427005000NRG24141220230305767 14/12/2023 sures chhatria 2427005WL023345 sures chhatria 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697623 MR SURESH CHHATRIA STATE BANK OF INDIA(508548)
37 TARBHA OR-27-005-007-003/19653
(Dubula) 		2427005000NRG24141220230305770 14/12/2023 Chaturi Tandi 2427005WL023345 Chaturi Tandi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159697622 Mrs. CHATURI TANDI UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005007_141223APB_FTO_891600 Canara Bank CNRB0018023 BALANGIR II 1422
2 TARBHA OR2427005007_141223APB_FTO_891600 Punjab National Bank PUNB0764900 KHARI 1422
3 TARBHA OR2427005007_141223APB_FTO_891600 State Bank of India SBIN0002129 TARBHA 25596
4 TARBHA OR2427005007_141223APB_FTO_891600 Union Bank of India UBIN0561151 SONEPUR 2844
5 TARBHA OR2427005007_141223APB_FTO_891600 Union Bank of India UBIN0577375 TARBHA 2844
6 TARBHA OR2427005007_141223APB_FTO_891600 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 14220
7 TARBHA OR2427005007_141223APB_FTO_891600 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B KAMSARA 4266

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