Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:41:50 PM 
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FTO Transaction Details

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : BANKEL
Fto No. : OR2409005002_210624APB_FTO_119044
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 MURIBAHAL OR-09-005-002-002/3300137811
(BANKEL) 		2409005002NRG25210620240442603 21/06/2024 MADAN BAG 2409005002WL021055 MADAN BAG 00045 BARB0TITLAG 3556 0
2 MURIBAHAL OR-09-005-002-002/3300137811
(BANKEL) 		2409005002NRG25210620240442604 21/06/2024 MADAN BAG 2409005002WL021055 MADAN BAG 00045 BARB0TITLAG 3556 0
SubTotal 7112 0
3 MURIBAHAL OR-09-005-002-002/25135
(BANKEL) 		2409005002NRG25210620240442589 21/06/2024 jagadis sahu 2409005002WL021055 jagadis sahu 00415 SBIN0000197 3556 0
4 MURIBAHAL OR-09-005-002-002/25135
(BANKEL) 		2409005002NRG25210620240442590 21/06/2024 jagdis SAHU 2409005002WL021055 jagdis SAHU 00415 SBIN0000197 3556 0
5 MURIBAHAL OR-09-005-002-002/3300137817
(BANKEL) 		2409005002NRG25210620240442605 21/06/2024 GOURANGA SAHU 2409005002WL021055 GOURANGA SAHU 00415 SBIN0000197 3556 0
6 MURIBAHAL OR-09-005-002-002/3300137817
(BANKEL) 		2409005002NRG25210620240442606 21/06/2024 GOURANGA SAHU 2409005002WL021055 GOURANGA SAHU 00415 SBIN0000197 3556 0
7 MURIBAHAL OR-09-005-002-002/3300139746
(BANKEL) 		2409005002NRG25210620240442608 21/06/2024 PRUTHIRAJ PUTEL 2409005002WL021055 PRUTHIRAJ PUTEL 00415 SBIN0000197 3556 0
SubTotal 17780 0
8 MURIBAHAL OR-09-005-002-002/3300139746
(BANKEL) 		2409005002NRG25210620240442609 21/06/2024 KADAMBINI PUTEL 2409005002WL021055 KADAMBINI PUTEL 00415 SBIN0013623 3556 0
SubTotal 3556 0
9 MURIBAHAL OR-09-005-002-002/3300139762
(BANKEL) 		2409005002NRG25210620240442610 21/06/2024 PRIYANKA PANIGRAHI 2409005002WL021055 PRIYANKA PANIGRAHI 00468 UBIN0934011 3556 0
10 MURIBAHAL OR-09-005-002-002/3300139762
(BANKEL) 		2409005002NRG25210620240442611 21/06/2024 PRIYANKA PANIGRAHI 2409005002WL021055 PRIYANKA PANIGRAHI 00468 UBIN0934011 3556 0
SubTotal 7112 0
11 MURIBAHAL OR-09-005-002-002/25094
(BANKEL) 		2409005002NRG25210620240442587 21/06/2024 BHUMISUTA NAG 2409005002WL021055 BHUMISUTA NAG 00474 SBIN0RRUKGB 3556 0
12 MURIBAHAL OR-09-005-002-002/25094
(BANKEL) 		2409005002NRG25210620240442586 21/06/2024 DHANUJA NAG 2409005002WL021055 DHANUJA NAG 00474 SBIN0RRUKGB 3556 0
13 MURIBAHAL OR-09-005-002-002/25121
(BANKEL) 		2409005002NRG25210620240442588 21/06/2024 BRAJARAJ BAG 2409005002WL021055 BRAJARAJ BAG 00474 SBIN0RRUKGB 3556 0
14 MURIBAHAL OR-09-005-002-002/25201
(BANKEL) 		2409005002NRG25210620240442592 21/06/2024 purna BAG 2409005002WL021055 purna BAG 00474 SBIN0RRUKGB 3556 0
15 MURIBAHAL OR-09-005-002-002/25201
(BANKEL) 		2409005002NRG25210620240442591 21/06/2024 RAJENDRA BAG 2409005002WL021055 RAJENDRA BAG 00474 SBIN0RRUKGB 3556 0
16 MURIBAHAL OR-09-005-002-002/25255
(BANKEL) 		2409005002NRG25210620240442593 21/06/2024 SAYAMBAR BAG 2409005002WL021055 SAYAMBAR BAG 00474 SBIN0RRUKGB 3556 0
17 MURIBAHAL OR-09-005-002-002/25255
(BANKEL) 		2409005002NRG25210620240442594 21/06/2024 SAYAMBAR BAG 2409005002WL021055 SAYAMBAR BAG 00474 SBIN0RRUKGB 3556 0
18 MURIBAHAL OR-09-005-002-002/25255-A
(BANKEL) 		2409005002NRG25210620240442595 21/06/2024 KUBER BAG 2409005002WL021055 KUBER BAG 00474 SBIN0RRUKGB 3556 0
19 MURIBAHAL OR-09-005-002-002/25255-A
(BANKEL) 		2409005002NRG25210620240442596 21/06/2024 KUBER BAG 2409005002WL021055 KUBER BAG 00474 SBIN0RRUKGB 3556 0
20 MURIBAHAL OR-09-005-002-002/25259
(BANKEL) 		2409005002NRG25210620240442597 21/06/2024 RAJKUMAR BAG 2409005002WL021055 RAJKUMAR BAG 00474 SBIN0RRUKGB 3556 0
21 MURIBAHAL OR-09-005-002-002/25259
(BANKEL) 		2409005002NRG25210620240442598 21/06/2024 RAJKUMAR BAG 2409005002WL021055 RAJKUMAR BAG 00474 SBIN0RRUKGB 3556 0
22 MURIBAHAL OR-09-005-002-002/32461
(BANKEL) 		2409005002NRG25210620240442599 21/06/2024 CHANDRA BAG 2409005002WL021055 CHANDRA BAG 00474 SBIN0RRUKGB 3556 0
23 MURIBAHAL OR-09-005-002-002/32461
(BANKEL) 		2409005002NRG25210620240442600 21/06/2024 CHANDRA BAG 2409005002WL021055 CHANDRA BAG 00474 SBIN0RRUKGB 3556 0
24 MURIBAHAL OR-09-005-002-002/330013743
(BANKEL) 		2409005002NRG25210620240442601 21/06/2024 TAPAN BAG 2409005002WL021055 TAPAN BAG 00474 SBIN0RRUKGB 3556 0
25 MURIBAHAL OR-09-005-002-002/330013743
(BANKEL) 		2409005002NRG25210620240442602 21/06/2024 TAPASWINI BAG 2409005002WL021055 TAPASWINI BAG 00474 SBIN0RRUKGB 3556 0
26 MURIBAHAL OR-09-005-002-002/3300137825
(BANKEL) 		2409005002NRG25210620240442607 21/06/2024 HEMAKANTI BAG 2409005002WL021055 HEMAKANTI BAG 00474 SBIN0RRUKGB 3556 0
SubTotal 56896 0
Total 92456 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURIBAHAL OR2409005002_210624APB_FTO_119044 Bank of Baroda BARB0TITLAG Titlagrh 7112
2 MURIBAHAL OR2409005002_210624APB_FTO_119044 State Bank of India SBIN0000197 TITILAGARH 17780
3 MURIBAHAL OR2409005002_210624APB_FTO_119044 State Bank of India SBIN0013623 BANGOMUNDA 3556
4 MURIBAHAL OR2409005002_210624APB_FTO_119044 Union Bank of India UBIN0934011 TITILAGARH 7112
5 MURIBAHAL OR2409005002_210624APB_FTO_119044 UTKAL GRAMYA BANK SBIN0RRUKGB BANKEL,BOLANGIR 56896

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