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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:01 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427005012_100123APB_FTO_1004748
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-27-005-012-002/1517198
(Maraduguchha) 		2427005000NRG23100120230245708 10/01/2023 Pancha Mahala 2427005WL0016970 Pancha Mahala 00354 PUNB0764900 1554 1554 Processed 24/02/2023 9121080827 PANCHA MAHALA PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 TARBHA OR-27-005-012-001/15902
(Maraduguchha) 		2427005000NRG23100120230245692 10/01/2023 JAYACHANDRA BHUE 2427005WL0016970 JAYACHANDRA BHUE 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080828 MR JAYACHANDRA BHUE STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-012-002/14464
(Maraduguchha) 		2427005000NRG23100120230245693 10/01/2023 Lachhaman Tandi 2427005WL0016970 Lachhaman Tandi 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080820 MR LACHHAMAN TANDI STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-012-002/14613
(Maraduguchha) 		2427005000NRG23100120230245698 10/01/2023 Ballabhi Bishi 2427005WL0016970 Ballabhi Bishi 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080822 BALABHI BISHI STATE BANK OF INDIA(508548)
5 TARBHA OR-27-005-012-002/14619
(Maraduguchha) 		2427005000NRG23100120230245699 10/01/2023 Indu Suna 2427005WL0016970 Indu Suna 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080815 MRS INDU SUNA STATE BANK OF INDIA(508548)
6 TARBHA OR-27-005-012-002/14620
(Maraduguchha) 		2427005000NRG23100120230245702 10/01/2023 Mauna Suna 2427005WL0016970 Mauna Suna 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080821 MRS MAUNA SUNA STATE BANK OF INDIA(508548)
7 TARBHA OR-27-005-012-002/1517195
(Maraduguchha) 		2427005000NRG23100120230245704 10/01/2023 Rukuni Tandi 2427005WL0016970 Rukuni Tandi 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080823 MRS RUKUNI TANDI STATE BANK OF INDIA(508548)
8 TARBHA OR-27-005-012-002/1517197
(Maraduguchha) 		2427005000NRG23100120230245706 10/01/2023 Koushalya Nag 2427005WL0016970 Koushalya Nag 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080825 MRS KAUSHALYA NAG STATE BANK OF INDIA(508548)
9 TARBHA OR-27-005-012-002/1517198
(Maraduguchha) 		2427005000NRG23100120230245707 10/01/2023 Madan Mahala 2427005WL0016970 Madan Mahala 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080816 MR MADAN MAHALA STATE BANK OF INDIA(508548)
10 TARBHA OR-27-005-012-002/1517198
(Maraduguchha) 		2427005000NRG23100120230245709 10/01/2023 Prakas mahala 2427005WL0016970 Prakas mahala 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080818 MR PRAKASH MAHALA STATE BANK OF INDIA(508548)
11 TARBHA OR-27-005-012-002/1517199
(Maraduguchha) 		2427005000NRG23100120230245711 10/01/2023 Kanti sahu 2427005WL0016970 Kanti sahu 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080824 MRS CHANDRAKANTI SAHU STATE BANK OF INDIA(508548)
12 TARBHA OR-27-005-012-002/1517201
(Maraduguchha) 		2427005000NRG23100120230245714 10/01/2023 Rasmita mahala 2427005WL0016970 Rasmita mahala 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080817 MRS RASMITA MAHALA STATE BANK OF INDIA(508548)
13 TARBHA OR-27-005-012-002/1517201
(Maraduguchha) 		2427005000NRG23100120230245713 10/01/2023 Sudam mahala 2427005WL0016970 Sudam mahala 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080826 MR SUDAM MAHALA STATE BANK OF INDIA(508548)
14 TARBHA OR-27-005-012-002/1517202
(Maraduguchha) 		2427005000NRG23100120230245715 10/01/2023 Nityananda sahu 2427005WL0016970 Nityananda sahu 00415 SBIN0002129 1554 1554 Processed 24/02/2023 9121080819 NITYANAND SAHU STATE BANK OF INDIA(508548)
SubTotal 20202 20202
15 TARBHA OR-27-005-012-002/14623
(Maraduguchha) 		2427005000NRG23100120230245703 10/01/2023 Satyabati sahu 2427005WL0016970 Satyabati sahu 00468 UBIN0577375 1554 1554 Processed 24/02/2023 9121080829 RAMCHANDRA SAHU INDUSIND BANK(607189)
SubTotal 1554 1554
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005012_100123APB_FTO_1004748 Punjab National Bank PUNB0764900 KHARI 1554
2 TARBHA OR2427005012_100123APB_FTO_1004748 State Bank of India SBIN0002129 TARBHA 20202
3 TARBHA OR2427005012_100123APB_FTO_1004748 Union Bank of India UBIN0577375 TARBHA 1554

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