Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:43 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427005004_300323FTO_1201828
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-27-005-004-006/109889
(Brahmani) 		2427005000NRG23290320230353929 30/03/2023 DEBARAJ RANA 2427005WL022167 DEBARAJ RANA 00415 SBIN0002129 1554 1554 Processed 03/05/2023 1171650293 MR DEBRAJ RANA ()
SubTotal 1554 1554
2 TARBHA OR-27-005-004-004/10563
(Brahmani) 		2427005000NRG23290320230353611 30/03/2023 Sulochana Naik 2427005WL022152 Sulochana Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171650288 Sulochana Naik ()
3 TARBHA OR-27-005-004-004/109855
(Brahmani) 		2427005000NRG23290320230353612 30/03/2023 Prafula Naik 2427005WL022152 Prafula Naik 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171650290 Prafula Naik ()
4 TARBHA OR-27-005-004-005/10905
(Brahmani) 		2427005000NRG23290320230353637 30/03/2023 Arati kheti 2427005WL022152 Arati kheti 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171650287 Arati kheti ()
5 TARBHA OR-27-005-004-006/109890
(Brahmani) 		2427005000NRG23290320230353931 30/03/2023 PRAMOD BAGH 2427005WL022167 PRAMOD BAGH 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171650289 PRAMOD BAGH ()
6 TARBHA OR-27-005-004-006/10997
(Brahmani) 		2427005000NRG23290320230353937 30/03/2023 Kamala Suna 2427005WL022167 Kamala Suna 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171650291 Kamala Suna ()
7 TARBHA OR-27-005-004-006/10997
(Brahmani) 		2427005000NRG23290320230353936 30/03/2023 Luhabir Suna 2427005WL022167 Luhabir Suna 00474 SBIN0RRUKGB 1554 1554 Processed 03/05/2023 1171650292 Luhabir Suna ()
SubTotal 9324 9324
Total 10878 10878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005004_300323FTO_1201828 State Bank of India SBIN0002129 TARBHA 1554
2 TARBHA OR2427005004_300323FTO_1201828 UTKAL GRAMYA BANK SBIN0RRUKGB KAMSARA,SONEPUR 9324

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