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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427005001_141022FTO_658953
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-27-005-001-003/30024
(Badvainro) 		2427005000NRG23131020220158267 14/10/2022 Brajeswari bagarti 2427005WL0011292 Brajeswari bagarti 00045 BARB0SONEPU 444 444 Processed 21/10/2022 5869761073 Brajeswari bagarti ()
SubTotal 444 444
2 TARBHA OR-27-005-001-002/12640
(Badvainro) 		2427005000NRG23141020220158585 14/10/2022 Rabi Naik 2427005WL0011312 Rabi Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761081 MR RABI NAIK ()
3 TARBHA OR-27-005-001-002/12640
(Badvainro) 		2427005000NRG23141020220158586 14/10/2022 Santosini Naik 2427005WL0011312 Santosini Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761104 MRS SANTOSHINI NAIK ()
4 TARBHA OR-27-005-001-002/12644
(Badvainro) 		2427005000NRG23141020220158587 14/10/2022 JHALIA NAIK 2427005WL0011312 JHALIA NAIK 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761108 MR JHALIA NAIK ()
5 TARBHA OR-27-005-001-002/12657
(Badvainro) 		2427005000NRG23141020220158592 14/10/2022 Narayan Kalse 2427005WL0011312 Narayan Kalse 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761074 MR NARAYAN KALASAE ()
6 TARBHA OR-27-005-001-002/12661
(Badvainro) 		2427005000NRG23141020220158593 14/10/2022 Kapileswar Naik 2427005WL0011312 Kapileswar Naik 00415 SBIN0002129 888 888 Rejected 21/10/2022 5869761092 No Such Account
7 TARBHA OR-27-005-001-002/12662
(Badvainro) 		2427005000NRG23141020220158595 14/10/2022 Daulatha Naik 2427005WL0011312 Daulatha Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761079 MR DAULATA NAIK ()
8 TARBHA OR-27-005-001-002/12662
(Badvainro) 		2427005000NRG23141020220158596 14/10/2022 Jharmali Naik 2427005WL0011312 Jharmali Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761080 MRS JHARAMALI NAIK ()
9 TARBHA OR-27-005-001-002/12664
(Badvainro) 		2427005000NRG23141020220158598 14/10/2022 Mahula Naik 2427005WL0011312 Mahula Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761082 MRS MAHULA NAIK ()
10 TARBHA OR-27-005-001-002/12667
(Badvainro) 		2427005000NRG23141020220158599 14/10/2022 Lingraj Naik 2427005WL0011312 Lingraj Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761077 MR LINGA NAIK ()
11 TARBHA OR-27-005-001-002/12668
(Badvainro) 		2427005000NRG23141020220158600 14/10/2022 Murali Naik 2427005WL0011312 Murali Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761101 MR MURALI NAIK ()
12 TARBHA OR-27-005-001-002/12668
(Badvainro) 		2427005000NRG23141020220158601 14/10/2022 Pramada Naik 2427005WL0011312 Pramada Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761106 MR PRAMADA NAIK ()
13 TARBHA OR-27-005-001-002/12670
(Badvainro) 		2427005000NRG23141020220158605 14/10/2022 Rita Bagarti 2427005WL0011312 Rita Bagarti 00415 SBIN0002129 666 666 Processed 21/10/2022 5869761090 MR RITA BAGARTI ()
14 TARBHA OR-27-005-001-002/12670
(Badvainro) 		2427005000NRG23141020220158604 14/10/2022 SATYA BAGARTY 2427005WL0011312 SATYA BAGARTY 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761088 MR SATYA BAGRATY ()
15 TARBHA OR-27-005-001-002/12678
(Badvainro) 		2427005000NRG23141020220158609 14/10/2022 Sabita Naik 2427005WL0011312 Sabita Naik 00415 SBIN0002129 666 666 Processed 21/10/2022 5869761112 MRS SABITA NAIK ()
16 TARBHA OR-27-005-001-002/12697
(Badvainro) 		2427005000NRG23141020220158615 14/10/2022 Siba Naik 2427005WL0011312 Siba Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761100 MR SHIBA NAIK ()
17 TARBHA OR-27-005-001-002/12710
(Badvainro) 		2427005000NRG23141020220158618 14/10/2022 Kamala Kabat 2427005WL0011312 Kamala Kabat 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761105 MRS KAMALA KABAT ()
18 TARBHA OR-27-005-001-002/19803
(Badvainro) 		2427005000NRG23141020220158625 14/10/2022 Mandodari naik 2427005WL0011312 Mandodari naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761150 MRS MANDODARI NAIK ()
19 TARBHA OR-27-005-001-002/19803
(Badvainro) 		2427005000NRG23141020220158624 14/10/2022 Tekaru Naik 2427005WL0011312 Tekaru Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761087 MR TEKARU NAIK ()
20 TARBHA OR-27-005-001-002/19808
(Badvainro) 		2427005000NRG23141020220158629 14/10/2022 Sushama Kalase 2427005WL0011312 Sushama Kalase 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761085 MRS SUSHAMA KALASE ()
21 TARBHA OR-27-005-001-002/19809
(Badvainro) 		2427005000NRG23141020220158631 14/10/2022 JAYANTI NAIK 2427005WL0011312 JAYANTI NAIK 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761083 MRS JAYANTI NAIK ()
22 TARBHA OR-27-005-001-002/19817
(Badvainro) 		2427005000NRG23141020220158634 14/10/2022 Sanjeb Naik 2427005WL0011312 Sanjeb Naik 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761096 MR SANJIB NAIK ()
23 TARBHA OR-27-005-001-002/20100
(Badvainro) 		2427005000NRG23141020220158637 14/10/2022 Hemanta naik 2427005WL0011312 Hemanta naik 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761111 MR HEMANTA NAIK ()
24 TARBHA OR-27-005-001-003/12801
(Badvainro) 		2427005000NRG23131020220158247 14/10/2022 Sushil Patra 2427005WL0011292 Sushil Patra 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761098 MR SUSHIL PATRA ()
25 TARBHA OR-27-005-001-003/12803
(Badvainro) 		2427005000NRG23131020220158249 14/10/2022 Ganeswar Bagarti 2427005WL0011292 Ganeswar Bagarti 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761107 MR GANESWAR BAGARTI ()
26 TARBHA OR-27-005-001-003/12830
(Badvainro) 		2427005000NRG23131020220158255 14/10/2022 Kumari rana 2427005WL0011292 Kumari rana 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761116 MRS KUMARI RANA ()
27 TARBHA OR-27-005-001-003/20078
(Badvainro) 		2427005000NRG23131020220158258 14/10/2022 JOTSNA DEEP 2427005WL0011292 JOTSNA DEEP 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761097 MRS JOTSNA DEEP ()
28 TARBHA OR-27-005-001-003/20078
(Badvainro) 		2427005000NRG23131020220158257 14/10/2022 SRIKANTA SANDH 2427005WL0011292 SRIKANTA SANDH 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761102 MR SRIKANTA SANDH ()
29 TARBHA OR-27-005-001-003/20084
(Badvainro) 		2427005000NRG23131020220158259 14/10/2022 Kalia bagarti 2427005WL0011292 Kalia bagarti 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761110 MR KALIA BAGARTTI ()
30 TARBHA OR-27-005-001-003/30019
(Badvainro) 		2427005000NRG23131020220158263 14/10/2022 Salita podha 2427005WL0011292 Salita podha 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761094 MISS SALITA PODHA ()
31 TARBHA OR-27-005-001-003/30022
(Badvainro) 		2427005000NRG23131020220158264 14/10/2022 Bibatsa rana 2427005WL0011292 Bibatsa rana 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761109 MR BIBATSA RANA ()
32 TARBHA OR-27-005-001-003/30022
(Badvainro) 		2427005000NRG23131020220158265 14/10/2022 Soudamini rana 2427005WL0011292 Soudamini rana 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761146 MRS SAUDAMINI RANA ()
33 TARBHA OR-27-005-001-003/30024
(Badvainro) 		2427005000NRG23131020220158266 14/10/2022 Durjadhan bagarti 2427005WL0011292 Durjadhan bagarti 00415 SBIN0002129 444 444 Processed 21/10/2022 5869761103 MR DURYODHAN BAGARTI ()
34 TARBHA OR-27-005-001-007/12447
(Badvainro) 		2427005000NRG23141020220158640 14/10/2022 Bhabani Chandan 2427005WL0011312 Bhabani Chandan 00415 SBIN0002129 666 666 Processed 21/10/2022 5869761089 MRS BHABANI CHANDAN ()
35 TARBHA OR-27-005-001-007/12447
(Badvainro) 		2427005000NRG23141020220158639 14/10/2022 Jogindra Chandan 2427005WL0011312 Jogindra Chandan 00415 SBIN0002129 666 666 Processed 21/10/2022 5869761078 MR JOGINDRA CHANDAN ()
36 TARBHA OR-27-005-001-010/19904-A
(Badvainro) 		2427005000NRG23131020220158367 14/10/2022 Ahalya Dharua 2427005WL0011297 Ahalya Dharua 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761147 MRS AHALYA DHARUA ()
37 TARBHA OR-27-005-001-010/19906-A
(Badvainro) 		2427005000NRG23131020220158368 14/10/2022 Dhaneswar Dharua 2427005WL0011297 Dhaneswar Dharua 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761076 MR DHANESHWAR DHARUA ()
38 TARBHA OR-27-005-001-010/19914
(Badvainro) 		2427005000NRG23131020220158371 14/10/2022 Maharaji Dharua 2427005WL0011297 Maharaji Dharua 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761099 MRS MAHARAJI DHARUA ()
39 TARBHA OR-27-005-001-010/19915
(Badvainro) 		2427005000NRG23131020220158372 14/10/2022 Dukhu Dharua 2427005WL0011297 Dukhu Dharua 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761072 MR DUKHU DHARUA ()
40 TARBHA OR-27-005-001-010/19915
(Badvainro) 		2427005000NRG23131020220158373 14/10/2022 Rajabati Dharua 2427005WL0011297 Rajabati Dharua 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761093 MS RAJABATI DHARUA ()
41 TARBHA OR-27-005-001-010/19929
(Badvainro) 		2427005000NRG23131020220158383 14/10/2022 Chheda Bagh 2427005WL0011297 Chheda Bagh 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761149 MRS CHHEDA BAG ()
42 TARBHA OR-27-005-001-010/19929
(Badvainro) 		2427005000NRG23131020220158382 14/10/2022 Karuna Bagh 2427005WL0011297 Karuna Bagh 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761115 MR KARUNA BAGH ()
43 TARBHA OR-27-005-001-010/19930
(Badvainro) 		2427005000NRG23131020220158384 14/10/2022 Kalia bagh 2427005WL0011297 Kalia bagh 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761148 MR KALIA BAGH ()
44 TARBHA OR-27-005-001-010/19935-A
(Badvainro) 		2427005000NRG23131020220158389 14/10/2022 Charmani jagadala 2427005WL0011297 Charmani jagadala 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761114 MRS CHAHANANI JAGADALA ()
45 TARBHA OR-27-005-001-010/19939
(Badvainro) 		2427005000NRG23131020220158390 14/10/2022 Bhakta Bagh 2427005WL0011297 Bhakta Bagh 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761086 MR BHAKTA BAG ()
46 TARBHA OR-27-005-001-010/19939
(Badvainro) 		2427005000NRG23131020220158391 14/10/2022 Shasi Bagh 2427005WL0011297 Shasi Bagh 00415 SBIN0002129 222 222 Processed 21/10/2022 5869761113 MRS SHASHI BAG ()
47 TARBHA OR-27-005-001-010/19943
(Badvainro) 		2427005000NRG23131020220158395 14/10/2022 Chara Dharua 2427005WL0011297 Chara Dharua 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761084 MRS CHARA DHARUA ()
48 TARBHA OR-27-005-001-010/19971
(Badvainro) 		2427005000NRG23131020220158398 14/10/2022 SOUDAMINI SELAMA 2427005WL0011297 SOUDAMINI SELAMA 00415 SBIN0002129 888 888 Processed 21/10/2022 5869761095 MS SOUDAMINI SELAMA ()
49 TARBHA OR-27-005-001-010/30025
(Badvainro) 		2427005000NRG23131020220158403 14/10/2022 Mahadeva jagadala 2427005WL0011297 Mahadeva jagadala 00415 SBIN0002129 666 666 Rejected 21/10/2022 5869761075 No Such Account
50 TARBHA OR-27-005-001-010/30025
(Badvainro) 		2427005000NRG23131020220158404 14/10/2022 Subasini jagadala 2427005WL0011297 Subasini jagadala 00415 SBIN0002129 666 666 Processed 21/10/2022 5869761091 MRS SUBHASINI JAGADALA ()
SubTotal 36630 36630
51 TARBHA OR-27-005-001-002/12644
(Badvainro) 		2427005000NRG23141020220158588 14/10/2022 Mula Naik 2427005WL0011312 Mula Naik 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761128 Mula Naik ()
52 TARBHA OR-27-005-001-002/12661
(Badvainro) 		2427005000NRG23141020220158594 14/10/2022 Lalita Naik 2427005WL0011312 Lalita Naik 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761145 Lalita Naik ()
53 TARBHA OR-27-005-001-002/12662
(Badvainro) 		2427005000NRG23141020220158597 14/10/2022 Tankadhara naik 2427005WL0011312 Tankadhara naik 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761125 Tankadhara naik ()
54 TARBHA OR-27-005-001-002/12683
(Badvainro) 		2427005000NRG23141020220158610 14/10/2022 Kushle Naik 2427005WL0011312 Kushle Naik 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761118 Kushle Naik ()
55 TARBHA OR-27-005-001-002/12683
(Badvainro) 		2427005000NRG23141020220158611 14/10/2022 Shari Naik 2427005WL0011312 Shari Naik 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761123 Shari Naik ()
56 TARBHA OR-27-005-001-002/12685
(Badvainro) 		2427005000NRG23141020220158612 14/10/2022 Tapan Naik 2427005WL0011312 Tapan Naik 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761121 Tapan Naik ()
57 TARBHA OR-27-005-001-002/12686
(Badvainro) 		2427005000NRG23141020220158614 14/10/2022 Kheda Naik 2427005WL0011312 Kheda Naik 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761129 Kheda Naik ()
58 TARBHA OR-27-005-001-002/12709
(Badvainro) 		2427005000NRG23141020220158617 14/10/2022 Trilochan Bagh 2427005WL0011312 Trilochan Bagh 00468 UBIN0577375 444 444 Processed 21/10/2022 5869761140 Trilochan Bagh ()
59 TARBHA OR-27-005-001-002/19802
(Badvainro) 		2427005000NRG23141020220158623 14/10/2022 Tapaswini Kunar 2427005WL0011312 Tapaswini Kunar 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761143 Tapaswini Kunar ()
60 TARBHA OR-27-005-001-002/19807
(Badvainro) 		2427005000NRG23141020220158626 14/10/2022 Satya narayan Nag 2427005WL0011312 Satya narayan Nag 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761134 Satya narayan Nag ()
61 TARBHA OR-27-005-001-002/19808
(Badvainro) 		2427005000NRG23141020220158628 14/10/2022 Kapila kalse 2427005WL0011312 Kapila kalse 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761138 Kapila kalse ()
62 TARBHA OR-27-005-001-002/19809
(Badvainro) 		2427005000NRG23141020220158630 14/10/2022 Gurekha Naik 2427005WL0011312 Gurekha Naik 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761142 Gurekha Naik ()
63 TARBHA OR-27-005-001-002/19818
(Badvainro) 		2427005000NRG23141020220158635 14/10/2022 Surekha Naik 2427005WL0011312 Surekha Naik 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761137 Surekha Naik ()
64 TARBHA OR-27-005-001-002/19820
(Badvainro) 		2427005000NRG23141020220158636 14/10/2022 Nilakantha kalse 2427005WL0011312 Nilakantha kalse 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761139 Nilakantha kalse ()
65 TARBHA OR-27-005-001-003/12597
(Badvainro) 		2427005000NRG23131020220158245 14/10/2022 Sunaratana Bagarti 2427005WL0011292 Sunaratana Bagarti 00468 UBIN0577375 444 444 Processed 21/10/2022 5869761132 Sunaratana Bagarti ()
66 TARBHA OR-27-005-001-003/12808
(Badvainro) 		2427005000NRG23131020220158251 14/10/2022 Mohini Bagarti 2427005WL0011292 Mohini Bagarti 00468 UBIN0577375 444 444 Processed 21/10/2022 5869761122 Mohini Bagarti ()
67 TARBHA OR-27-005-001-003/20084
(Badvainro) 		2427005000NRG23131020220158260 14/10/2022 Ranjo 2427005WL0011292 Ranjo 00468 UBIN0577375 444 444 Processed 21/10/2022 5869761127 Ranjo ()
68 TARBHA OR-27-005-001-003/30015
(Badvainro) 		2427005000NRG23131020220158261 14/10/2022 Bhulko 2427005WL0011292 Bhulko 00468 UBIN0577375 444 444 Processed 21/10/2022 5869761117 Bhulko ()
69 TARBHA OR-27-005-001-003/30019
(Badvainro) 		2427005000NRG23131020220158262 14/10/2022 Ranjan sandha 2427005WL0011292 Ranjan sandha 00468 UBIN0577375 444 444 Processed 21/10/2022 5869761126 Ranjan sandha ()
70 TARBHA OR-27-005-001-004/30066
(Badvainro) 		2427005000NRG23131020220158366 14/10/2022 Bikash padhan 2427005WL0011297 Bikash padhan 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761135 Bikash padhan ()
71 TARBHA OR-27-005-001-010/19924
(Badvainro) 		2427005000NRG23131020220158380 14/10/2022 Annapurna Bagarti 2427005WL0011297 Annapurna Bagarti 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761119 Annapurna Bagarti ()
72 TARBHA OR-27-005-001-010/19930
(Badvainro) 		2427005000NRG23131020220158385 14/10/2022 Saudamini Bagh 2427005WL0011297 Saudamini Bagh 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761136 Saudamini Bagh ()
73 TARBHA OR-27-005-001-010/19943
(Badvainro) 		2427005000NRG23131020220158394 14/10/2022 Rameswar Dharua 2427005WL0011297 Rameswar Dharua 00468 UBIN0577375 888 888 Processed 21/10/2022 5869761131 Rameswar Dharua ()
74 TARBHA OR-27-005-001-010/19973
(Badvainro) 		2427005000NRG23131020220158399 14/10/2022 Ashok Dharua 2427005WL0011297 Ashok Dharua 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761124 Ashok Dharua ()
75 TARBHA OR-27-005-001-010/19991
(Badvainro) 		2427005000NRG23131020220158401 14/10/2022 Laxmikanta bag 2427005WL0011297 Laxmikanta bag 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761120 Laxmikanta bag ()
76 TARBHA OR-27-005-001-010/19991
(Badvainro) 		2427005000NRG23131020220158402 14/10/2022 Sunita bag 2427005WL0011297 Sunita bag 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761130 Sunita bag ()
77 TARBHA OR-27-005-001-010/30029
(Badvainro) 		2427005000NRG23131020220158405 14/10/2022 LAXMAN BAG 2427005WL0011297 LAXMAN BAG 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761144 LAXMAN BAG ()
78 TARBHA OR-27-005-001-010/30030
(Badvainro) 		2427005000NRG23131020220158407 14/10/2022 Janani jagadala 2427005WL0011297 Janani jagadala 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761141 Janani jagadala ()
79 TARBHA OR-27-005-001-010/30030
(Badvainro) 		2427005000NRG23131020220158406 14/10/2022 Tikeram Jagadala 2427005WL0011297 Tikeram Jagadala 00468 UBIN0577375 666 666 Processed 21/10/2022 5869761133 Tikeram Jagadala ()
SubTotal 20424 20424
Total 57498 57498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005001_141022FTO_658953 Bank of Baroda BARB0SONEPU SONEPUR, ORISSA 444
2 TARBHA OR2427005001_141022FTO_658953 State Bank of India SBIN0002129 TARBHA 36630
3 TARBHA OR2427005001_141022FTO_658953 Union Bank of India UBIN0577375 TARBHA 20424

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