Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:40:06 PM 
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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427005017_250323APB_FTO_1183810
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-27-005-017-007/6379
(Sibtula) 		2427005000NRG23240320230336862 25/03/2023 Jyoshna Padhan 2427005WL021486 Jyoshna Padhan 00354 PUNB0479800 1554 1554 Processed 03/04/2023 0499165749 JOSNAMYEE PADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1554 1554
2 TARBHA OR-27-005-017-003/6400
(Sibtula) 		2427005000NRG23240320230336848 25/03/2023 Timan Naik 2427005WL021486 Timan Naik 00415 SBIN0002129 1554 1554 Processed 03/04/2023 0499165746 MR TIMAN NAIK STATE BANK OF INDIA(508548)
3 TARBHA OR-27-005-017-003/6482
(Sibtula) 		2427005000NRG23240320230336850 25/03/2023 Kiaphula mishra 2427005WL021486 Kiaphula mishra 00415 SBIN0002129 1554 1554 Processed 03/04/2023 0499165747 MRS KIAPHULA MISHRA STATE BANK OF INDIA(508548)
4 TARBHA OR-27-005-017-007/6336
(Sibtula) 		2427005000NRG23240320230336858 25/03/2023 Chitra Padhan 2427005WL021486 Chitra Padhan 00415 SBIN0002129 1554 1554 Processed 03/04/2023 0499165748 CHITRA PADHAN UNION BANK OF INDIA(508500)
5 TARBHA OR-27-005-017-007/6371
(Sibtula) 		2427005000NRG23240320230335677 25/03/2023 Krusodari Padhan 2427005WL021447 Krusodari Padhan 00415 SBIN0002129 1554 1554 Processed 03/04/2023 0499165745 KRUSODARI PADHAN UNION BANK OF INDIA(508500)
6 TARBHA OR-27-005-017-007/6375
(Sibtula) 		2427005000NRG23240320230335680 25/03/2023 Raju Padhan 2427005WL021447 Raju Padhan 00415 SBIN0002129 1554 1554 Processed 03/04/2023 0499165744 RAJU PRADHAN STATE BANK OF INDIA(508548)
SubTotal 7770 7770
7 TARBHA OR-27-005-017-007/6375
(Sibtula) 		2427005000NRG23240320230335681 25/03/2023 Sushama Padhan 2427005WL021447 Sushama Padhan 00468 UBIN0577375 222 222 Processed 03/04/2023 0499165750 SUSHAMA PADHAN UNION BANK OF INDIA(508500)
SubTotal 222 222
8 TARBHA OR-27-005-017-003/6482
(Sibtula) 		2427005000NRG23240320230336849 25/03/2023 Pratap Mishra 2427005WL021486 Pratap Mishra 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165730 Mr. PRATAP MISHRA UTKAL GRAMEEN BANK(607234)
9 TARBHA OR-27-005-017-003/6484
(Sibtula) 		2427005000NRG23240320230336851 25/03/2023 Ghasiram Dang 2427005WL021486 Ghasiram Dang 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165742 Mr. GHASIRAM DANG UTKAL GRAMEEN BANK(607234)
10 TARBHA OR-27-005-017-003/6519
(Sibtula) 		2427005000NRG23240320230336853 25/03/2023 Ganeswara Padhan 2427005WL021486 Ganeswara Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165751 GANESWARA PADHAN PUNJAB NATIONAL BANK(508568)
11 TARBHA OR-27-005-017-003/6519
(Sibtula) 		2427005000NRG23240320230336854 25/03/2023 Sabita Padhan 2427005WL021486 Sabita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165734 SABITA PADHAN HDFC BANK LTD(607152)
12 TARBHA OR-27-005-017-006/6544
(Sibtula) 		2427005000NRG23240320230336855 25/03/2023 Ekadasia Bhue 2427005WL021486 Ekadasia Bhue 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165741 Mr. EKADASHIA BHUE UTKAL GRAMEEN BANK(607234)
13 TARBHA OR-27-005-017-006/6544
(Sibtula) 		2427005000NRG23240320230336856 25/03/2023 Mukta Bhue 2427005WL021486 Mukta Bhue 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165738 Mrs. MUKTA BHUE UTKAL GRAMEEN BANK(607234)
14 TARBHA OR-27-005-017-007/6336
(Sibtula) 		2427005000NRG23240320230336857 25/03/2023 Pabitra Padhan 2427005WL021486 Pabitra Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165740 PABITRA PADHAN PUNJAB NATIONAL BANK(508568)
15 TARBHA OR-27-005-017-007/6352
(Sibtula) 		2427005000NRG23240320230336859 25/03/2023 Suanadi Das 2427005WL021486 Suanadi Das 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165739 Mr. SUNANDI DASH UTKAL GRAMEEN BANK(607234)
16 TARBHA OR-27-005-017-007/6364
(Sibtula) 		2427005000NRG23240320230336860 25/03/2023 Anandini Das 2427005WL021486 Anandini Das 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165732 Mrs. ANANDINI DASH UTKAL GRAMEEN BANK(607234)
17 TARBHA OR-27-005-017-007/6371
(Sibtula) 		2427005000NRG23240320230335676 25/03/2023 Gountia Padhan 2427005WL021447 Gountia Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165731 Mr. GAUNTIA PADHAN UTKAL GRAMEEN BANK(607234)
18 TARBHA OR-27-005-017-007/6373
(Sibtula) 		2427005000NRG23240320230335679 25/03/2023 bandita Padhan 2427005WL021447 bandita Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165736 Mrs. BANDITA PADHAN UTKAL GRAMEEN BANK(607234)
19 TARBHA OR-27-005-017-007/6373
(Sibtula) 		2427005000NRG23240320230335678 25/03/2023 Gopinath Padhan 2427005WL021447 Gopinath Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165737 Mr. GOPINATH PADHAN UTKAL GRAMEEN BANK(607234)
20 TARBHA OR-27-005-017-007/6379
(Sibtula) 		2427005000NRG23240320230336861 25/03/2023 Hemanta Padhan 2427005WL021486 Hemanta Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165743 HEMANTA KUMAR PADHAN IDBI BANK(607095)
21 TARBHA OR-27-005-017-007/6392
(Sibtula) 		2427005000NRG23240320230336863 25/03/2023 Droupadi Padhan 2427005WL021486 Droupadi Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165733 DROUPADI PADHAN UNION BANK OF INDIA(508500)
22 TARBHA OR-27-005-017-007/6395
(Sibtula) 		2427005000NRG23240320230336864 25/03/2023 Gajanan Padhan 2427005WL021486 Gajanan Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 03/04/2023 0499165735 Mr. GAJANAN PADHAN UTKAL GRAMEEN BANK(607234)
SubTotal 23310 23310
Total 32856 32856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARBHA OR2427005017_250323APB_FTO_1183810 Punjab National Bank PUNB0479800 BOLANGIR,CLUB PARA 1554
2 TARBHA OR2427005017_250323APB_FTO_1183810 State Bank of India SBIN0002129 TARBHA 7770
3 TARBHA OR2427005017_250323APB_FTO_1183810 Union Bank of India UBIN0577375 TARBHA 222
4 TARBHA OR2427005017_250323APB_FTO_1183810 UTKAL GRAMYA BANK SBIN0RRUKGB BAIRASAR,BOLANGIR 20202
5 TARBHA OR2427005017_250323APB_FTO_1183810 UTKAL GRAMYA BANK SBIN0RRUKGB U.G.B BIRASARA 3108

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