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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:12:05 PM 
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FTO Transaction Details

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : GUDIGHAT
Fto No. : OR2409005009_020424APB_FTO_1443
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-09-005-009-005/3303314187
(GUDIGHAT) 		2409005009NRG24020420242938413 02/04/2024 Baidnath Jani 2409005009WL145913 Baidnath Jani 00045 BARB0KANTAB 2607 2607 Processed 13/04/2024 2899099284 Mr. BAIDYANAYH JAIN UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
2 MURIBAHAL OR-09-005-009-001/3303314083
(GUDIGHAT) 		2409005009NRG24020420242938391 02/04/2024 DULAMANI SAHOO 2409005009WL145913 DULAMANI SAHOO 00354 PUNB0741400 1659 1659 Processed 12/04/2024 2899099251 DULAMANI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 MURIBAHAL OR-09-005-009-001/3303314010
(GUDIGHAT) 		2409005009NRG24020420242938379 02/04/2024 BIRANCHI MAJHI 2409005009WL145913 BIRANCHI MAJHI 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099282 MRS BIRANCHI MAJHI STATE BANK OF INDIA(508548)
4 MURIBAHAL OR-09-005-009-001/3303314016
(GUDIGHAT) 		2409005009NRG24020420242938383 02/04/2024 DURJAN NAG 2409005009WL145913 DURJAN NAG 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099243 MR DURJAN NAG STATE BANK OF INDIA(508548)
5 MURIBAHAL OR-09-005-009-001/3303314034
(GUDIGHAT) 		2409005009NRG24020420242938387 02/04/2024 MALATI MAJHI 2409005009WL145913 MALATI MAJHI 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099256 MALATI MAJHI STATE BANK OF INDIA(508548)
6 MURIBAHAL OR-09-005-009-001/3303314060
(GUDIGHAT) 		2409005009NRG24020420242938388 02/04/2024 PIRABATI DHARUA 2409005009WL145913 PIRABATI DHARUA 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099283 MRS PIRABATI DHARUA STATE BANK OF INDIA(508548)
7 MURIBAHAL OR-09-005-009-001/3303314093
(GUDIGHAT) 		2409005009NRG24020420242938396 02/04/2024 YOGENDRA MAJHI 2409005009WL145913 YOGENDRA MAJHI 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099272 MR YOGENDRA MAJHI STATE BANK OF INDIA(508548)
8 MURIBAHAL OR-09-005-009-003/3303314103
(GUDIGHAT) 		2409005009NRG24020420242938575 02/04/2024 SAPURA BHOI 2409005009WL145919 SAPURA BHOI 00415 SBIN0001724 3318 3318 Processed 13/04/2024 2899099242 MS SAPURA BHOI STATE BANK OF INDIA(508548)
9 MURIBAHAL OR-09-005-009-004/28096
(GUDIGHAT) 		2409005009NRG24020420242938287 02/04/2024 KUNTALA SA 2409005009WL145909 KUNTALA SA 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099277 MRS KUNTALA SA STATE BANK OF INDIA(508548)
10 MURIBAHAL OR-09-005-009-004/3303313995
(GUDIGHAT) 		2409005009NRG24020420242938291 02/04/2024 CHITRA JANI 2409005009WL145909 CHITRA JANI 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099273 MR CHITRA JANI STATE BANK OF INDIA(508548)
11 MURIBAHAL OR-09-005-009-004/3303313995
(GUDIGHAT) 		2409005009NRG24020420242938292 02/04/2024 KANAKA JANI 2409005009WL145909 KANAKA JANI 00415 SBIN0001724 1659 1659 Processed 13/04/2024 2899099278 MRS KANAKA JANI STATE BANK OF INDIA(508548)
12 MURIBAHAL OR-09-005-009-005/27083
(GUDIGHAT) 		2409005009NRG24020420242938500 02/04/2024 SAMBARU MAJHI 2409005009WL145915 SAMBARU MAJHI 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099259 MR SAMBARU MAJHI STATE BANK OF INDIA(508548)
13 MURIBAHAL OR-09-005-009-005/27100
(GUDIGHAT) 		2409005009NRG24020420242938502 02/04/2024 BAISNABA BHOI 2409005009WL145915 BAISNABA BHOI 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099255 MR BAISNABA BHOI STATE BANK OF INDIA(508548)
14 MURIBAHAL OR-09-005-009-005/27100
(GUDIGHAT) 		2409005009NRG24020420242938503 02/04/2024 RAJESH BHOI 2409005009WL145915 RAJESH BHOI 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099244 MRS RAJESH KUMAR BHOI STATE BANK OF INDIA(508548)
15 MURIBAHAL OR-09-005-009-005/27152
(GUDIGHAT) 		2409005009NRG24020420242938504 02/04/2024 BALAM BAG 2409005009WL145915 BALAM BAG 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099262 MR BALAM BAG STATE BANK OF INDIA(508548)
16 MURIBAHAL OR-09-005-009-005/27156
(GUDIGHAT) 		2409005009NRG24020420242938506 02/04/2024 GOMATI BAG 2409005009WL145915 GOMATI BAG 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099279 MRS GOMATI BAG STATE BANK OF INDIA(508548)
17 MURIBAHAL OR-09-005-009-005/27215
(GUDIGHAT) 		2409005009NRG24020420242938508 02/04/2024 RATNE KAANRA 2409005009WL145915 RATNE KAANRA 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099275 MRS RATNE KAANRA STATE BANK OF INDIA(508548)
18 MURIBAHAL OR-09-005-009-005/27277
(GUDIGHAT) 		2409005009NRG24020420242938509 02/04/2024 GAJIN BAG 2409005009WL145915 GAJIN BAG 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099280 MR GAJIN BAG STATE BANK OF INDIA(508548)
19 MURIBAHAL OR-09-005-009-005/27288
(GUDIGHAT) 		2409005009NRG24020420242938402 02/04/2024 CHATUR BANACHHOR 2409005009WL145913 CHATUR BANACHHOR 00415 SBIN0001724 711 711 Processed 13/04/2024 2899099281 MR CHATUR BANACHHOR STATE BANK OF INDIA(508548)
20 MURIBAHAL OR-09-005-009-005/27323
(GUDIGHAT) 		2409005009NRG24020420242938403 02/04/2024 RATNAKAR NAG 2409005009WL145913 RATNAKAR NAG 00415 SBIN0001724 2607 2607 Processed 13/04/2024 2899099274 MR RATNAKAR NAG STATE BANK OF INDIA(508548)
21 MURIBAHAL OR-09-005-009-005/3303313805
(GUDIGHAT) 		2409005009NRG24020420242938517 02/04/2024 ROMAAN BAG 2409005009WL145915 ROMAAN BAG 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099276 MR ROMAN BAG STATE BANK OF INDIA(508548)
22 MURIBAHAL OR-09-005-009-005/3303313805
(GUDIGHAT) 		2409005009NRG24020420242938518 02/04/2024 SEMATI BAG 2409005009WL145915 SEMATI BAG 00415 SBIN0001724 948 948 Processed 13/04/2024 2899099241 MS SEMATI BAG STATE BANK OF INDIA(508548)
23 MURIBAHAL OR-09-005-009-005/3303313818
(GUDIGHAT) 		2409005009NRG24020420242938408 02/04/2024 NEPURA PRADHANI 2409005009WL145913 NEPURA PRADHANI 00415 SBIN0001724 2607 2607 Processed 13/04/2024 2899099261 MRS NEPUR PRADHANI STATE BANK OF INDIA(508548)
24 MURIBAHAL OR-09-005-009-005/3303314159
(GUDIGHAT) 		2409005009NRG24020420242938411 02/04/2024 JEMATI NAG 2409005009WL145913 JEMATI NAG 00415 SBIN0001724 711 711 Processed 13/04/2024 2899099263 JITENDRA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
25 MURIBAHAL OR-09-005-009-003/3303314109
(GUDIGHAT) 		2409005009NRG24020420242938573 02/04/2024 PADMA BAG 2409005009WL145918 PADMA BAG 00415 SBIN0012092 3318 3318 Processed 13/04/2024 2899099265 MRS PADMA BAG STATE BANK OF INDIA(508548)
26 MURIBAHAL OR-09-005-009-005/27215
(GUDIGHAT) 		2409005009NRG24020420242938507 02/04/2024 RAIBARU KAANRA 2409005009WL145915 RAIBARU KAANRA 00415 SBIN0012092 948 948 Processed 13/04/2024 2899099258 MR RAIBARU KAANR STATE BANK OF INDIA(508548)
27 MURIBAHAL OR-09-005-009-005/27215
(GUDIGHAT) 		2409005009NRG24020420242938332 02/04/2024 RAIBARU KAANRA 2409005009WL145911 RAIBARU KAANRA 00415 SBIN0012092 1422 1422 Processed 13/04/2024 2899099257 MR RAIBARU KAANR STATE BANK OF INDIA(508548)
28 MURIBAHAL OR-09-005-009-005/27284
(GUDIGHAT) 		2409005009NRG24020420242938401 02/04/2024 TANKADHAR PUNJI 2409005009WL145913 TANKADHAR PUNJI 00415 SBIN0012092 2607 2607 Processed 13/04/2024 2899099264 MR TANKADHAR PUNJI STATE BANK OF INDIA(508548)
29 MURIBAHAL OR-09-005-009-005/330013722
(GUDIGHAT) 		2409005009NRG24020420242938405 02/04/2024 TULASIRAM BHOI 2409005009WL145913 TULASIRAM BHOI 00415 SBIN0012092 2607 2607 Processed 13/04/2024 2899099260 MR TULASIRAM BHOI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
30 MURIBAHAL OR-09-005-009-003/3303314125
(GUDIGHAT) 		2409005009NRG24020420242938571 02/04/2024 KAMALA BHOI 2409005009WL145917 KAMALA BHOI 00415 SBIN0012093 2844 2844 Processed 13/04/2024 2899099246 MRS PRAMILA BHOI STATE BANK OF INDIA(508548)
31 MURIBAHAL OR-09-005-009-005/27083
(GUDIGHAT) 		2409005009NRG24020420242938501 02/04/2024 SUSHILA MAJHI 2409005009WL145915 SUSHILA MAJHI 00415 SBIN0012093 948 948 Processed 13/04/2024 2899099252 MRS SUSHILA MAJHI STATE BANK OF INDIA(508548)
32 MURIBAHAL OR-09-005-009-005/27156
(GUDIGHAT) 		2409005009NRG24020420242938505 02/04/2024 SURU BAG 2409005009WL145915 SURU BAG 00415 SBIN0012093 948 948 Processed 13/04/2024 2899099266 MR SURU BAG STATE BANK OF INDIA(508548)
33 MURIBAHAL OR-09-005-009-005/3303313944
(GUDIGHAT) 		2409005009NRG24020420242938521 02/04/2024 HARIHARA PRADHANI 2409005009WL145915 HARIHARA PRADHANI 00415 SBIN0012093 948 948 Processed 13/04/2024 2899099267 MR HARIHARA PRADHANI STATE BANK OF INDIA(508548)
34 MURIBAHAL OR-09-005-009-005/3303314086
(GUDIGHAT) 		2409005009NRG24020420242938527 02/04/2024 BAIBASUTA BAG 2409005009WL145915 BAIBASUTA BAG 00415 SBIN0012093 948 948 Processed 13/04/2024 2899099245 MR BAIBSUTA BAG STATE BANK OF INDIA(508548)
35 MURIBAHAL OR-09-005-009-005/3303314177
(GUDIGHAT) 		2409005009NRG24020420242938528 02/04/2024 TUPASA BAG 2409005009WL145915 TUPASA BAG 00415 SBIN0012093 948 948 Processed 13/04/2024 2899099249 MR TUPASA BAG STATE BANK OF INDIA(508548)
36 MURIBAHAL OR-09-005-009-005/3303314181
(GUDIGHAT) 		2409005009NRG24020420242938529 02/04/2024 DURYODHAN KANDA 2409005009WL145915 DURYODHAN KANDA 00415 SBIN0012093 948 948 Processed 13/04/2024 2899099250 MR DURYODHAN KANDA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
37 MURIBAHAL OR-09-005-009-005/3303314182
(GUDIGHAT) 		2409005009NRG24020420242938530 02/04/2024 TUSHNE TEJI 2409005009WL145915 TUSHNE TEJI 00415 SBIN0013623 948 948 Processed 13/04/2024 2899099254 MISS TUSHNE TEJI STATE BANK OF INDIA(508548)
SubTotal 948 948
38 MURIBAHAL OR-09-005-009-005/27048
(GUDIGHAT) 		2409005009NRG24020420242938499 02/04/2024 YUDHISTHIR PUTEL 2409005009WL145915 YUDHISTHIR PUTEL 00415 SBIN0018470 948 948 Processed 13/04/2024 2899099247 MR YUDHISTHIR PUTEL STATE BANK OF INDIA(508548)
39 MURIBAHAL OR-09-005-009-005/3303314104
(GUDIGHAT) 		2409005009NRG24020420242938577 02/04/2024 CHAKRADHAR BAG 2409005009WL145920 CHAKRADHAR BAG 00415 SBIN0018470 3318 3318 Processed 13/04/2024 2899099253 CHAKRADHAR BAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 MURIBAHAL OR-09-005-009-005/3303314148
(GUDIGHAT) 		2409005009NRG24020420242938410 02/04/2024 UPENDRA NAG 2409005009WL145913 UPENDRA NAG 00415 SBIN0018470 2607 2607 Processed 13/04/2024 2899099248 MR UPENDRA NAG STATE BANK OF INDIA(508548)
SubTotal 6873 6873
41 MURIBAHAL OR-09-005-009-004/28067
(GUDIGHAT) 		2409005009NRG24020420242938285 02/04/2024 CHHATU MAJHI 2409005009WL145909 CHHATU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899099271 CHHALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MURIBAHAL OR-09-005-009-004/28096
(GUDIGHAT) 		2409005009NRG24020420242938286 02/04/2024 RAMESH SA 2409005009WL145909 RAMESH SA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899099270 Mr. RAMES SA UTKAL GRAMEEN BANK(607234)
43 MURIBAHAL OR-09-005-009-004/3303313860
(GUDIGHAT) 		2409005009NRG24020420242938290 02/04/2024 CHAMARA MAJHI 2409005009WL145909 CHAMARA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2899099269 Mr. CHAMAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
44 MURIBAHAL OR-09-005-009-005/3303314185
(GUDIGHAT) 		2409005009NRG24020420242938412 02/04/2024 PUSPA KUANAR 2409005009WL145913 PUSPA KUANAR 00691 IPOS0000001 2607 2607 Processed 13/04/2024 2899099268 PUSPA KUANR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2607 2607
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURIBAHAL OR2409005009_020424APB_FTO_1443 Bank of Baroda BARB0KANTAB KANTABANJI,ORISSA 2607
2 MURIBAHAL OR2409005009_020424APB_FTO_1443 Punjab National Bank PUNB0741400 KANTABANJI (ODISHA) 1659
3 MURIBAHAL OR2409005009_020424APB_FTO_1443 State Bank of India SBIN0001724 KANTABANJHI 31758
4 MURIBAHAL OR2409005009_020424APB_FTO_1443 State Bank of India SBIN0012092 TITILAGARH EVENING BRANCH 10902
5 MURIBAHAL OR2409005009_020424APB_FTO_1443 State Bank of India SBIN0012093 KANTABANJI EVENING BRANCH 8532
6 MURIBAHAL OR2409005009_020424APB_FTO_1443 State Bank of India SBIN0013623 BANGOMUNDA 948
7 MURIBAHAL OR2409005009_020424APB_FTO_1443 State Bank of India SBIN0018470 MURIBAHAL 6873
8 MURIBAHAL OR2409005009_020424APB_FTO_1443 UTKAL GRAMYA BANK SBIN0RRUKGB SATIGHAT,BOLANGIR 4740
9 MURIBAHAL OR2409005009_020424APB_FTO_1443 India Post Payments Bank IPOS0000001 BALANGIR 2607

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