Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:02:16 PM 
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FTO Transaction Details

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : BELPADAR
Fto No. : OR2409005003_140524APB_FTO_57423
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-09-005-003-004/3303313957
(BELPADAR) 		2409005003NRG25Z140520240174931 14/05/2024 DIPU PODH 2409005003WL010874 DIPU PODH 00045 BARB0TITLAG 686 686 Processed 14/05/2024 4006615722 DIPU PODH BANK OF BARODA(606985)
2 MURIBAHAL OR-09-005-003-004/3303313959
(BELPADAR) 		2409005003NRG25Z140520240174936 14/05/2024 SABITA BHUE 2409005003WL010874 SABITA BHUE 00045 BARB0TITLAG 686 686 Processed 14/05/2024 4006615721 SABITA BHUE BANK OF BARODA(606985)
SubTotal 1372 1372
3 MURIBAHAL OR-09-005-003-004/28278
(BELPADAR) 		2409005003NRG25Z140520240174930 14/05/2024 DHUBA LUHA 2409005003WL010874 DHUBA LUHA 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615720 Dhuba Bag STATE BANK OF INDIA(508548)
4 MURIBAHAL OR-09-005-003-004/3303313959
(BELPADAR) 		2409005003NRG25Z140520240174935 14/05/2024 SANKIRTTAN BHUE 2409005003WL010874 SANKIRTTAN BHUE 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615715 SANKIRTTAN BHUE STATE BANK OF INDIA(508548)
5 MURIBAHAL OR-09-005-003-005/23336
(BELPADAR) 		2409005003NRG25Z140520240174937 14/05/2024 LATA HATI 2409005003WL010874 LATA HATI 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615711 MRS LATA HATI STATE BANK OF INDIA(508548)
6 MURIBAHAL OR-09-005-003-005/23336
(BELPADAR) 		2409005003NRG25Z140520240174938 14/05/2024 LATA HATI 2409005003WL010874 LATA HATI 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615712 JAGASEKHAR HATI BANK OF BARODA(606985)
7 MURIBAHAL OR-09-005-003-005/3303313953
(BELPADAR) 		2409005003NRG25Z140520240174940 14/05/2024 BAIDEHI BAG 2409005003WL010874 BAIDEHI BAG 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615716 MADHABA BAG STATE BANK OF INDIA(508548)
8 MURIBAHAL OR-09-005-003-005/3303313953
(BELPADAR) 		2409005003NRG25Z140520240174941 14/05/2024 BAIDEHI BAG 2409005003WL010874 BAIDEHI BAG 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615717 MRS MAMATA BAG STATE BANK OF INDIA(508548)
9 MURIBAHAL OR-09-005-003-005/3303313953
(BELPADAR) 		2409005003NRG25Z140520240174942 14/05/2024 BAIDEHI BAG 2409005003WL010874 BAIDEHI BAG 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615718 MR BISAM BAG STATE BANK OF INDIA(508548)
10 MURIBAHAL OR-09-005-003-005/3303313953
(BELPADAR) 		2409005003NRG25Z140520240174943 14/05/2024 BAIDEHI BAG 2409005003WL010874 BAIDEHI BAG 00415 SBIN0000197 686 686 Processed 14/05/2024 4006615719 MRS BAIDEHI BAG STATE BANK OF INDIA(508548)
SubTotal 5488 5488
11 MURIBAHAL OR-09-005-003-005/28289
(BELPADAR) 		2409005003NRG25Z140520240174939 14/05/2024 DHARMU MAJHI 2409005003WL010874 DHARMU MAJHI 00415 SBIN0012092 686 686 Processed 14/05/2024 4006615714 DHANADEI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 686 686
12 MURIBAHAL OR-09-005-003-005/3303313975
(BELPADAR) 		2409005003NRG25Z140520240174944 14/05/2024 RUKMNI PODH 2409005003WL010874 RUKMNI PODH 00468 UBIN0934011 686 686 Processed 14/05/2024 4006615713 RUKMANI PODH WO TANKA PODH UNION BANK OF INDIA(508500)
SubTotal 686 686
13 MURIBAHAL OR-09-005-003-004/3303313957
(BELPADAR) 		2409005003NRG25Z140520240174932 14/05/2024 JANA PODH 2409005003WL010874 JANA PODH 00474 SBIN0RRUKGB 686 686 Processed 14/05/2024 4006615725 Mrs. JANA PODH UTKAL GRAMEEN BANK(607234)
14 MURIBAHAL OR-09-005-003-004/3303313958
(BELPADAR) 		2409005003NRG25Z140520240174933 14/05/2024 Lalita Bag 2409005003WL010874 Lalita Bag 00474 SBIN0RRUKGB 686 686 Processed 14/05/2024 4006615723 Mr. ANTA BAG BANK OF MAHARASHTRA(607387)
15 MURIBAHAL OR-09-005-003-004/3303313958
(BELPADAR) 		2409005003NRG25Z140520240174934 14/05/2024 Lalita Bag 2409005003WL010874 Lalita Bag 00474 SBIN0RRUKGB 686 686 Processed 14/05/2024 4006615724 MRS LALITA BAG STATE BANK OF INDIA(508548)
SubTotal 2058 2058
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURIBAHAL OR2409005003_140524APB_FTO_57423 Bank of Baroda BARB0TITLAG Titlagrh 1372
2 MURIBAHAL OR2409005003_140524APB_FTO_57423 State Bank of India SBIN0000197 TITILAGARH 5488
3 MURIBAHAL OR2409005003_140524APB_FTO_57423 State Bank of India SBIN0012092 TITILAGARH EVENING BRANCH 686
4 MURIBAHAL OR2409005003_140524APB_FTO_57423 Union Bank of India UBIN0934011 TITILAGARH 686
5 MURIBAHAL OR2409005003_140524APB_FTO_57423 UTKAL GRAMYA BANK SBIN0RRUKGB BANKEL,BOLANGIR 2058

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