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The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:11:29 PM 
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FTO Transaction Details

State : ODISHA District : BOLANGIR Block : MURIBAHAL Panchayat : BANKEL
Fto No. : OR2409005002_160524APB_FTO_61906
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-09-005-002-001/3300138037
(BANKEL) 		2409005002NRG25160520240191194 16/05/2024 PRAMOD JAL 2409005002WL011574 PRAMOD JAL 00045 BARB0TITLAG 1778 1778 Processed 18/05/2024 4117474472 PRAMOD JAL BANK OF BARODA(606985)
2 MURIBAHAL OR-09-005-002-001/3300139921
(BANKEL) 		2409005002NRG25160520240191195 16/05/2024 DAMODAR GHIBHELA 2409005002WL011574 DAMODAR GHIBHELA 00045 BARB0TITLAG 1778 1778 Processed 18/05/2024 4117474473 DAMODAR GHIBHELA BANK OF BARODA(606985)
3 MURIBAHAL OR-09-005-002-008/3300138027
(BANKEL) 		2409005002NRG25160520240191136 16/05/2024 PADMA RANA 2409005002WL011573 PADMA RANA 00045 BARB0TITLAG 1778 1778 Processed 18/05/2024 4117474471 Miss. DHYANA RANA UTKAL GRAMEEN BANK(607234)
4 MURIBAHAL OR-09-005-002-008/3300139949
(BANKEL) 		2409005002NRG25160520240191143 16/05/2024 BHANU BAG 2409005002WL011573 BHANU BAG 00045 BARB0TITLAG 1778 1778 Processed 18/05/2024 4117474470 MS BHANU BAG STATE BANK OF INDIA(508548)
5 MURIBAHAL OR-09-005-002-008/3300139949
(BANKEL) 		2409005002NRG25160520240191142 16/05/2024 BHUBANE BAG 2409005002WL011573 BHUBANE BAG 00045 BARB0TITLAG 1778 1778 Processed 18/05/2024 4117474469 MS BHUBANE BAG STATE BANK OF INDIA(508548)
SubTotal 8890 8890
6 MURIBAHAL OR-09-005-002-001/31630
(BANKEL) 		2409005002NRG25160520240191192 16/05/2024 BACHU JAL 2409005002WL011574 BACHU JAL 00048 BKID0005592 1778 1778 Processed 18/05/2024 4117474475 MR BACHU JAL STATE BANK OF INDIA(508548)
7 MURIBAHAL OR-09-005-002-008/3300139842
(BANKEL) 		2409005002NRG25160520240191140 16/05/2024 SANTOSH BHOI 2409005002WL011573 SANTOSH BHOI 00048 BKID0005592 1778 1778 Processed 18/05/2024 4117474474 MISS ANJULI BHOI STATE BANK OF INDIA(508548)
SubTotal 3556 3556
8 MURIBAHAL OR-09-005-002-001/26572-A
(BANKEL) 		2409005002NRG25160520240191183 16/05/2024 KUNJA BAGARTY 2409005002WL011574 KUNJA BAGARTY 00078 CNRB0018020 1778 1778 Processed 18/05/2024 4117474501 KUNJA BAGARTTI CANARA BANK(508532)
SubTotal 1778 1778
9 MURIBAHAL OR-09-005-002-008/3300139839
(BANKEL) 		2409005002NRG25160520240191139 16/05/2024 GURUBARI RANA 2409005002WL011573 GURUBARI RANA 00177 IOBA0000484 1778 1778 Processed 19/05/2024 4117474498 GURUBARI RANA INDIAN OVERSEAS BANK(508541)
SubTotal 1778 1778
10 MURIBAHAL OR-09-005-002-001/26525
(BANKEL) 		2409005002NRG25160520240191168 16/05/2024 SAMABARU NAG 2409005002WL011574 SAMABARU NAG 00415 SBIN0000197 1778 1778 Processed 18/05/2024 4117474483 Mrs. TALA NAG UTKAL GRAMEEN BANK(607234)
11 MURIBAHAL OR-09-005-002-001/26562
(BANKEL) 		2409005002NRG25160520240191179 16/05/2024 laba BAGARTY 2409005002WL011574 laba BAGARTY 00415 SBIN0000197 1778 1778 Processed 18/05/2024 4117474506 MR LABA BAGARTY STATE BANK OF INDIA(508548)
12 MURIBAHAL OR-09-005-002-001/26562
(BANKEL) 		2409005002NRG25160520240191178 16/05/2024 URMILA BAGARTY 2409005002WL011574 URMILA BAGARTY 00415 SBIN0000197 1778 1778 Processed 18/05/2024 4117474507 MS URMILA BAGARTY STATE BANK OF INDIA(508548)
13 MURIBAHAL OR-09-005-002-001/26562-A
(BANKEL) 		2409005002NRG25160520240191180 16/05/2024 BANITA BAGARTY 2409005002WL011574 BANITA BAGARTY 00415 SBIN0000197 1778 1778 Processed 18/05/2024 4117474459 MRS BANITA BAGARTTI STATE BANK OF INDIA(508548)
14 MURIBAHAL OR-09-005-002-001/26580
(BANKEL) 		2409005002NRG25160520240191188 16/05/2024 NILANCHAL BAGARTTI 2409005002WL011574 NILANCHAL BAGARTTI 00415 SBIN0000197 1778 1778 Processed 18/05/2024 4117474485 Mr. NILANDRI BAGARTTI UTKAL GRAMEEN BANK(607234)
15 MURIBAHAL OR-09-005-002-001/26580
(BANKEL) 		2409005002NRG25160520240191187 16/05/2024 nilanchal bagarty 2409005002WL011574 nilanchal bagarty 00415 SBIN0000197 1778 1778 Processed 18/05/2024 4117474486 MR NILANCHAL BAGARTTI STATE BANK OF INDIA(508548)
SubTotal 10668 10668
16 MURIBAHAL OR-09-005-002-001/26560
(BANKEL) 		2409005002NRG25160520240191177 16/05/2024 DIPIKA JAL 2409005002WL011574 DIPIKA JAL 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474478 MRS DIPIKA JAL STATE BANK OF INDIA(508548)
17 MURIBAHAL OR-09-005-002-001/26577-A
(BANKEL) 		2409005002NRG25160520240191185 16/05/2024 HAREKRUSHNA JAL 2409005002WL011574 HAREKRUSHNA JAL 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474481 MR HAREKRUSNA JAL STATE BANK OF INDIA(508548)
18 MURIBAHAL OR-09-005-002-001/26577-A
(BANKEL) 		2409005002NRG25160520240191186 16/05/2024 PUSPA JAL 2409005002WL011574 PUSPA JAL 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474477 Mr. PUSHPA JAL W/O HAREKRUSHNA JAL UTKAL GRAMEEN BANK(607234)
19 MURIBAHAL OR-09-005-002-001/26583
(BANKEL) 		2409005002NRG25160520240191191 16/05/2024 BHANUMATI BAGARTY 2409005002WL011574 BHANUMATI BAGARTY 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474482 MRS BHANUMATI BAGARTI STATE BANK OF INDIA(508548)
20 MURIBAHAL OR-09-005-002-001/31630
(BANKEL) 		2409005002NRG25160520240191193 16/05/2024 AMBALIKA BHOI 2409005002WL011574 AMBALIKA BHOI 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474480 MS RANJITA JAL STATE BANK OF INDIA(508548)
21 MURIBAHAL OR-09-005-002-008/3300137559
(BANKEL) 		2409005002NRG25160520240191131 16/05/2024 GUNANIDHI RANA 2409005002WL011573 GUNANIDHI RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474508 MR GUNANIDHI RANA STATE BANK OF INDIA(508548)
22 MURIBAHAL OR-09-005-002-008/3300137559
(BANKEL) 		2409005002NRG25160520240191132 16/05/2024 SASMITA RANA 2409005002WL011573 SASMITA RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474505 MISS SASMITA RANA STATE BANK OF INDIA(508548)
23 MURIBAHAL OR-09-005-002-008/3300138018
(BANKEL) 		2409005002NRG25160520240191133 16/05/2024 BIBHAYA RANA 2409005002WL011573 BIBHAYA RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474487 MR BIBHAY RANA STATE BANK OF INDIA(508548)
24 MURIBAHAL OR-09-005-002-008/3300138018
(BANKEL) 		2409005002NRG25160520240191134 16/05/2024 BIBHAYA RANA 2409005002WL011573 BIBHAYA RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474479 MS BAIDEE RANA STATE BANK OF INDIA(508548)
25 MURIBAHAL OR-09-005-002-008/3300138018
(BANKEL) 		2409005002NRG25160520240191135 16/05/2024 DEBANANDA RANA 2409005002WL011573 DEBANANDA RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474504 MR DEBANANDA RANA STATE BANK OF INDIA(508548)
26 MURIBAHAL OR-09-005-002-008/3300138037
(BANKEL) 		2409005002NRG25160520240191137 16/05/2024 LINGA RANA 2409005002WL011573 LINGA RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474503 Mr. LINGA RANA UTKAL GRAMEEN BANK(607234)
27 MURIBAHAL OR-09-005-002-008/3300138037
(BANKEL) 		2409005002NRG25160520240191138 16/05/2024 LINGA RANA 2409005002WL011573 LINGA RANA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474502 JAMILA RANA UTKAL GRAMEEN BANK(607234)
28 MURIBAHAL OR-09-005-002-008/3300139842
(BANKEL) 		2409005002NRG25160520240191141 16/05/2024 Gupteswar Bhoi 2409005002WL011573 Gupteswar Bhoi 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474476 MR GUPTESWAR BHOI STATE BANK OF INDIA(508548)
29 MURIBAHAL OR-09-005-002-009/25485
(BANKEL) 		2409005002NRG25160520240191144 16/05/2024 UPENDRA DORA 2409005002WL011573 UPENDRA DORA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474461 MR UPENDRA DORA STATE BANK OF INDIA(508548)
30 MURIBAHAL OR-09-005-002-009/25485
(BANKEL) 		2409005002NRG25160520240191145 16/05/2024 UPENDRA DORA 2409005002WL011573 UPENDRA DORA 00415 SBIN0012092 1778 1778 Processed 18/05/2024 4117474460 MRS BINI DORA STATE BANK OF INDIA(508548)
SubTotal 26670 26670
31 MURIBAHAL OR-09-005-002-001/26513
(BANKEL) 		2409005002NRG25160520240191164 16/05/2024 NANDINI JAL 2409005002WL011574 NANDINI JAL 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474491 Mr. KALA KRUSHNA JAL UTKAL GRAMEEN BANK(607234)
32 MURIBAHAL OR-09-005-002-001/26513
(BANKEL) 		2409005002NRG25160520240191165 16/05/2024 NANDINI JAL 2409005002WL011574 NANDINI JAL 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474490 MS NANDINI JAL STATE BANK OF INDIA(508548)
33 MURIBAHAL OR-09-005-002-001/26515
(BANKEL) 		2409005002NRG25160520240191166 16/05/2024 JAYASING RANA 2409005002WL011574 JAYASING RANA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474468 Mr. JAYASING RANA UTKAL GRAMEEN BANK(607234)
34 MURIBAHAL OR-09-005-002-001/26515
(BANKEL) 		2409005002NRG25160520240191167 16/05/2024 TULABATI RANA 2409005002WL011574 TULABATI RANA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474467 Mrs. TULABATI RANA UTKAL GRAMEEN BANK(607234)
35 MURIBAHAL OR-09-005-002-001/26525
(BANKEL) 		2409005002NRG25160520240191169 16/05/2024 SHANTI NAG 2409005002WL011574 SHANTI NAG 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474464 SHANTI NAG AIRTEL PAYMENTS BANK LIMITED(990288)
36 MURIBAHAL OR-09-005-002-001/26532
(BANKEL) 		2409005002NRG25160520240191170 16/05/2024 CHERMEN SAHU 2409005002WL011574 CHERMEN SAHU 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474494 Mr. CHAIRMAN SAHU UTKAL GRAMEEN BANK(607234)
37 MURIBAHAL OR-09-005-002-001/26532
(BANKEL) 		2409005002NRG25160520240191171 16/05/2024 PUSHPA SAHU 2409005002WL011574 PUSHPA SAHU 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474465 Mr. PUSHPA SAHU W/O CHERMAN SAHU UTKAL GRAMEEN BANK(607234)
38 MURIBAHAL OR-09-005-002-001/26534
(BANKEL) 		2409005002NRG25160520240191173 16/05/2024 HIRAN CHINAGUN 2409005002WL011574 HIRAN CHINAGUN 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474463 Mrs. HIRAN CHINAGUN UTKAL GRAMEEN BANK(607234)
39 MURIBAHAL OR-09-005-002-001/26534
(BANKEL) 		2409005002NRG25160520240191172 16/05/2024 INDRA CHINAGUN 2409005002WL011574 INDRA CHINAGUN 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474495 Mr. INDRA CHINAGUN UTKAL GRAMEEN BANK(607234)
40 MURIBAHAL OR-09-005-002-001/26556
(BANKEL) 		2409005002NRG25160520240191174 16/05/2024 DULA CHINAGUN 2409005002WL011574 DULA CHINAGUN 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474493 Mr. SAPAN CHINAGUN UTKAL GRAMEEN BANK(607234)
41 MURIBAHAL OR-09-005-002-001/26556
(BANKEL) 		2409005002NRG25160520240191175 16/05/2024 DULA CHINAGUN 2409005002WL011574 DULA CHINAGUN 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474492 Mrs. DULA CHINAGUN UTKAL GRAMEEN BANK(607234)
42 MURIBAHAL OR-09-005-002-001/26560
(BANKEL) 		2409005002NRG25160520240191176 16/05/2024 DILLIP JAL 2409005002WL011574 DILLIP JAL 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474496 Mr. DILIP KUMAR JAL UTKAL GRAMEEN BANK(607234)
43 MURIBAHAL OR-09-005-002-001/26572
(BANKEL) 		2409005002NRG25160520240191182 16/05/2024 GEDA BAGARTTI 2409005002WL011574 GEDA BAGARTTI 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474462 Mrs. GEDA BAGARTTI UTKAL GRAMEEN BANK(607234)
44 MURIBAHAL OR-09-005-002-001/26572
(BANKEL) 		2409005002NRG25160520240191181 16/05/2024 KAUTUKA BAGARTY 2409005002WL011574 KAUTUKA BAGARTY 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474489 Mr. KOUTUK BAGARTY UTKAL GRAMEEN BANK(607234)
45 MURIBAHAL OR-09-005-002-001/26572-A
(BANKEL) 		2409005002NRG25160520240191184 16/05/2024 JANANI BAGARTY 2409005002WL011574 JANANI BAGARTY 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474499 Mrs. JANANI BAGARTY UTKAL GRAMEEN BANK(607234)
46 MURIBAHAL OR-09-005-002-001/26580-A
(BANKEL) 		2409005002NRG25160520240191189 16/05/2024 PIRABATI BAGARTY 2409005002WL011574 PIRABATI BAGARTY 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474466 SWARNACHANDRA BAGART BANK OF BARODA(606985)
47 MURIBAHAL OR-09-005-002-001/26580-A
(BANKEL) 		2409005002NRG25160520240191190 16/05/2024 PIRABATI BAGARTY 2409005002WL011574 PIRABATI BAGARTY 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474500 Mrs. PIRABATI BAGARTY UTKAL GRAMEEN BANK(607234)
48 MURIBAHAL OR-09-005-002-008/25671
(BANKEL) 		2409005002NRG25160520240191128 16/05/2024 braja rana 2409005002WL011573 braja rana 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474497 HEMASAGAR RANA BANK OF INDIA(508505)
49 MURIBAHAL OR-09-005-002-008/330013394
(BANKEL) 		2409005002NRG25160520240191130 16/05/2024 CHALUNI BACHHA 2409005002WL011573 CHALUNI BACHHA 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474484 Mrs. CHALUNI BACHHA UTKAL GRAMEEN BANK(607234)
50 MURIBAHAL OR-09-005-002-008/330013394
(BANKEL) 		2409005002NRG25160520240191129 16/05/2024 tankadhar 2409005002WL011573 tankadhar 00474 SBIN0RRUKGB 1778 1778 Processed 18/05/2024 4117474488 TANKADHAR BACHHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35560 35560
Total 88900 88900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURIBAHAL OR2409005002_160524APB_FTO_61906 Bank of Baroda BARB0TITLAG Titlagrh 8890
2 MURIBAHAL OR2409005002_160524APB_FTO_61906 Bank of India BKID0005592 TITLAGARH 3556
3 MURIBAHAL OR2409005002_160524APB_FTO_61906 Canara Bank CNRB0018020 TITLAGARH 1778
4 MURIBAHAL OR2409005002_160524APB_FTO_61906 Indian Overseas Bank IOBA0000484 TITLAGARH 1778
5 MURIBAHAL OR2409005002_160524APB_FTO_61906 State Bank of India SBIN0000197 TITILAGARH 10668
6 MURIBAHAL OR2409005002_160524APB_FTO_61906 State Bank of India SBIN0012092 TITILAGARH EVENING BRANCH 26670
7 MURIBAHAL OR2409005002_160524APB_FTO_61906 UTKAL GRAMYA BANK SBIN0RRUKGB BANKEL,BOLANGIR 35560

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