Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:13:58 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR
Fto No. : OR2427005_170223APB_FTO_1106330

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-27-005-002-001/1833 (Baghia)

2427005000NRG23170220230285978

17/02/2023

Dhara Jal

2427005WL018987

Dhara Jal

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975881

MRS DHARA JAL

STATE BANK OF INDIA(508548)

2

TARBHA

OR-27-005-002-001/1836 (Baghia)

2427005000NRG23170220230285980

17/02/2023

NANDITA MAHANAND

2427005WL018987

NANDITA MAHANAND

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975883

MRS NANDITA MAHANANDA

STATE BANK OF INDIA(508548)

3

TARBHA

OR-27-005-002-001/1836 (Baghia)

2427005000NRG23170220230285979

17/02/2023

Subakara Mahananda

2427005WL018987

Subakara Mahananda

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975879

MR SOBHAKAR MAHANANDA

STATE BANK OF INDIA(508548)

4

TARBHA

OR-27-005-002-001/1840 (Baghia)

2427005000NRG23170220230285981

17/02/2023

Gouranga Mahananda

2427005WL018987

Gouranga Mahananda

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975875

gouranga mahanandha

UNION BANK OF INDIA(508500)

5

TARBHA

OR-27-005-002-001/1840 (Baghia)

2427005000NRG23170220230285982

17/02/2023

PHAGANI MAHANAND

2427005WL018987

PHAGANI MAHANAND

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975880

MRS PHAGANI MAHANAND

STATE BANK OF INDIA(508548)

6

TARBHA

OR-27-005-002-001/1972 (Baghia)

2427005000NRG23170220230285984

17/02/2023

Ritanjali Mahananda

2427005WL018987

Ritanjali Mahananda

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975882

MRS RITANJALI MAHANANDA

STATE BANK OF INDIA(508548)

7

TARBHA

OR-27-005-002-001/1982 (Baghia)

2427005000NRG23170220230285985

17/02/2023

Jitendra Kusal

2427005WL018987

Jitendra Kusal

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975874

Mr. JITENDRA KUSAL

UTKAL GRAMEEN BANK(607234)

8

TARBHA

OR-27-005-002-001/1982 (Baghia)

2427005000NRG23170220230285986

17/02/2023

Prabina Kushal

2427005WL018987

Prabina Kushal

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975877

MRS PRABINA KUSHAL

STATE BANK OF INDIA(508548)

9

TARBHA

OR-27-005-002-002/18380 (Baghia)

2427005000NRG23170220230285989

17/02/2023

Arun Sa

2427005WL018987

Arun Sa

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975876

MR ARUN SA

STATE BANK OF INDIA(508548)

10

TARBHA

OR-27-005-002-002/18380 (Baghia)

2427005000NRG23170220230285990

17/02/2023

Nalini Sa

2427005WL018987

Nalini Sa

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975873

MRS NALINI SA

STATE BANK OF INDIA(508548)

11

TARBHA

OR-27-005-002-002/18386 (Baghia)

2427005000NRG23170220230285991

17/02/2023

kanestar mahananda

2427005WL018987

kanestar mahananda

00415

SBIN0002129

1554

1554

Processed

29/03/2023

0261975878

MR KANESHTAR NANDA

STATE BANK OF INDIA(508548)

SubTotal

17094

17094

12

TARBHA

OR-27-005-002-001/1852 (Baghia)

2427005000NRG23170220230285983

17/02/2023

Rangadhar Mahananda

2427005WL018987

Rangadhar Mahananda

00468

UBIN0561151

1554

1554

Processed

29/03/2023

0261975884

RANGADHARA MAHANANDA

IDBI BANK(607095)

SubTotal

1554

1554

13

TARBHA

OR-27-005-002-001/1832 (Baghia)

2427005000NRG23170220230285977

17/02/2023

Janaki Jal

2427005WL018987

Janaki Jal

00474

SBIN0RRUKGB

1554

1554

Processed

29/03/2023

0261975885

Mrs. JANAKI JAL

UTKAL GRAMEEN BANK(607234)

14

TARBHA

OR-27-005-002-002/18376 (Baghia)

2427005000NRG23170220230285987

17/02/2023

Dillip kheti

2427005WL018987

Dillip kheti

00474

SBIN0RRUKGB

1554

1554

Processed

29/03/2023

0261975872

DILIP KHETI

AXIS BANK(607153)

15

TARBHA

OR-27-005-002-002/18376 (Baghia)

2427005000NRG23170220230285988

17/02/2023

Promodini Kheti

2427005WL018987

Promodini Kheti

00474

SBIN0RRUKGB

1554

1554

Processed

29/03/2023

0261975886

PRAMODINI KHETI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

4662

4662

Total

23310

23310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TARBHA	OR2427005_170223APB_FTO_1106330	State Bank of India	SBIN0002129	TARBHA	17094
2	TARBHA	OR2427005_170223APB_FTO_1106330	Union Bank of India	UBIN0561151	SONEPUR	1554
3	TARBHA	OR2427005_170223APB_FTO_1106330	UTKAL GRAMYA BANK	SBIN0RRUKGB	KAMSARA,SONEPUR	3108
4	TARBHA	OR2427005_170223APB_FTO_1106330	UTKAL GRAMYA BANK	SBIN0RRUKGB	U.G.B KAMSARA	1554

Download In Excel