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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 01:58:42 PM 
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FTO Transaction Details

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : BANKEL
Fto No. : OR2409005002_280524APB_FTO_80954
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-09-005-002-007/26463
(BANKEL) 		2409005002NRG25270520240268766 28/05/2024 PURUSHATTAM CHHATAR 2409005002WL014702 PURUSHATTAM CHHATAR 00045 BARB0TITLAG 3556 3556 Processed 01/06/2024 4441042904 PURUSHATTAM CHHATAR BANK OF BARODA(606985)
2 MURIBAHAL OR-09-005-002-007/26480
(BANKEL) 		2409005002NRG25270520240268776 28/05/2024 KARPURI BAGARTTI 2409005002WL014702 KARPURI BAGARTTI 00045 BARB0TITLAG 3556 3556 Processed 01/06/2024 4441042905 KAPURI BAGARTTI BANK OF BARODA(606985)
SubTotal 7112 7112
3 MURIBAHAL OR-09-005-002-004/3300137855
(BANKEL) 		2409005002NRG25270520240268762 28/05/2024 NILAMBARA BAGARTTI 2409005002WL014702 NILAMBARA BAGARTTI 00415 SBIN0000197 3556 3556 Processed 01/06/2024 4441042898 NILAMBARA BAGARTTI STATE BANK OF INDIA(508548)
4 MURIBAHAL OR-09-005-002-004/3300137856
(BANKEL) 		2409005002NRG25270520240268763 28/05/2024 KABI BAGARTTI 2409005002WL014702 KABI BAGARTTI 00415 SBIN0000197 3556 3556 Processed 01/06/2024 4441042895 KAILAS BAGARTTI STATE BANK OF INDIA(508548)
5 MURIBAHAL OR-09-005-002-004/3300137856
(BANKEL) 		2409005002NRG25270520240268764 28/05/2024 KABI BAGARTTI 2409005002WL014702 KABI BAGARTTI 00415 SBIN0000197 3556 3556 Processed 01/06/2024 4441042896 MRS REBATI BAGARTY STATE BANK OF INDIA(508548)
6 MURIBAHAL OR-09-005-002-007/26478
(BANKEL) 		2409005002NRG25270520240268773 28/05/2024 THAYARAJ CHHATAR 2409005002WL014702 THAYARAJ CHHATAR 00415 SBIN0000197 3556 3556 Processed 01/06/2024 4441042897 THAYARAJ CHATAR BANK OF BARODA(606985)
SubTotal 14224 14224
7 MURIBAHAL OR-09-005-002-007/26463
(BANKEL) 		2409005002NRG25270520240268765 28/05/2024 SUTULA CHHATAR 2409005002WL014702 SUTULA CHHATAR 00415 SBIN0012092 3556 3556 Processed 01/06/2024 4441042902 MRS SUTULA CHHATAR STATE BANK OF INDIA(508548)
8 MURIBAHAL OR-09-005-002-007/26463-A
(BANKEL) 		2409005002NRG25270520240268768 28/05/2024 satyabhama CHHATAR 2409005002WL014702 satyabhama CHHATAR 00415 SBIN0012092 3556 3556 Processed 01/06/2024 4441042901 MRS SATYABHAMA CHHATAR STATE BANK OF INDIA(508548)
9 MURIBAHAL OR-09-005-002-007/26471
(BANKEL) 		2409005002NRG25270520240268770 28/05/2024 LAKSHMI BAGARTTI 2409005002WL014702 LAKSHMI BAGARTTI 00415 SBIN0012092 3556 3556 Processed 01/06/2024 4441042899 MRS LAKSHMI BAGARTTI STATE BANK OF INDIA(508548)
10 MURIBAHAL OR-09-005-002-007/26483-A
(BANKEL) 		2409005002NRG25270520240268780 28/05/2024 DEBAKI BHOI 2409005002WL014702 DEBAKI BHOI 00415 SBIN0012092 3556 3556 Processed 01/06/2024 4441042900 MS DEBAKI BHOI STATE BANK OF INDIA(508548)
11 MURIBAHAL OR-09-005-002-007/26483-A
(BANKEL) 		2409005002NRG25270520240268779 28/05/2024 SENAPATI BHOI 2409005002WL014702 SENAPATI BHOI 00415 SBIN0012092 3556 3556 Processed 01/06/2024 4441042903 SENAPATI BHOI STATE BANK OF INDIA(508548)
SubTotal 17780 17780
12 MURIBAHAL OR-09-005-002-007/26463-A
(BANKEL) 		2409005002NRG25270520240268767 28/05/2024 DAITARI CHHATAR 2409005002WL014702 DAITARI CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042894 DAITARI CHATAR FINO PAYMENTS BANK LTD(608001)
13 MURIBAHAL OR-09-005-002-007/26471
(BANKEL) 		2409005002NRG25270520240268769 28/05/2024 HRUSIKESH BAGARTY 2409005002WL014702 HRUSIKESH BAGARTY 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042906 Mr. HRUSIKESH BAGARTY UTKAL GRAMEEN BANK(607234)
14 MURIBAHAL OR-09-005-002-007/26475
(BANKEL) 		2409005002NRG25270520240268771 28/05/2024 GADIDHAR CHHATAR 2409005002WL014702 GADIDHAR CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042892 GADIDHAR CHHATAR AXIS BANK(607153)
15 MURIBAHAL OR-09-005-002-007/26475
(BANKEL) 		2409005002NRG25270520240268772 28/05/2024 GADIDHAR CHHATAR 2409005002WL014702 GADIDHAR CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042893 Mrs. MAUNABATI CHHATAR W/O GADIDAR CHH UTKAL GRAMEEN BANK(607234)
16 MURIBAHAL OR-09-005-002-007/26480
(BANKEL) 		2409005002NRG25270520240268774 28/05/2024 KISAN BAGARTY 2409005002WL014702 KISAN BAGARTY 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042889 Mrs. GHARAMANI BAGARTTI UTKAL GRAMEEN BANK(607234)
17 MURIBAHAL OR-09-005-002-007/26481
(BANKEL) 		2409005002NRG25270520240268777 28/05/2024 PHHAKIRA CHHATAR 2409005002WL014702 PHHAKIRA CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042890 Mr. PHAKIR CHATAR UTKAL GRAMEEN BANK(607234)
18 MURIBAHAL OR-09-005-002-007/26481
(BANKEL) 		2409005002NRG25270520240268778 28/05/2024 PHHAKIRA CHHATAR 2409005002WL014702 PHHAKIRA CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042891 MRS AMELA CHHATAR STATE BANK OF INDIA(508548)
19 MURIBAHAL OR-09-005-002-007/26492
(BANKEL) 		2409005002NRG25270520240268781 28/05/2024 DROPADI BAGARTY 2409005002WL014702 DROPADI BAGARTY 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042907 Mr. GIRIDHARI BAGARTY UTKAL GRAMEEN BANK(607234)
20 MURIBAHAL OR-09-005-002-007/330013389
(BANKEL) 		2409005002NRG25270520240268838 28/05/2024 LOKNATH CHHATAR 2409005002WL014705 LOKNATH CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042887 Mr. LOKHANATHA CHHATRA UTKAL GRAMEEN BANK(607234)
21 MURIBAHAL OR-09-005-002-007/330013389
(BANKEL) 		2409005002NRG25270520240268839 28/05/2024 LOKNATH CHHATAR 2409005002WL014705 LOKNATH CHHATAR 00474 SBIN0RRUKGB 3556 3556 Processed 01/06/2024 4441042888 DR SUNITA CHHATAR STATE BANK OF INDIA(508548)
SubTotal 35560 35560
Total 74676 74676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURIBAHAL OR2409005002_280524APB_FTO_80954 Bank of Baroda BARB0TITLAG Titlagrh 7112
2 MURIBAHAL OR2409005002_280524APB_FTO_80954 State Bank of India SBIN0000197 TITILAGARH 14224
3 MURIBAHAL OR2409005002_280524APB_FTO_80954 State Bank of India SBIN0012092 TITILAGARH EVENING BRANCH 17780
4 MURIBAHAL OR2409005002_280524APB_FTO_80954 UTKAL GRAMYA BANK SBIN0RRUKGB BANKEL,BOLANGIR 35560

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