Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:20:54 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_290923FTO_583588

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

REMUNA

OR-05-002-022-001/3430316493 (GUDUDA)

2405002000NRG24290920230270375

29/09/2023

KANHU CHARAN BINDHANI

2405002WL025765

KANHU CHARAN BINDHANI

00048

BKID0005351

237

237

Processed

09/11/2023

7281203166

KANHU CHARAN BINDHANI

()

SubTotal

237

237

2

REMUNA

OR-05-002-022-001/343031418 (GUDUDA)

2405002000NRG24290920230270293

29/09/2023

ARUN KUMAR MAHARNA

2405002WL025730

ARUN KUMAR MAHARNA

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203170

MR ARUN KUMAR MAHARNA

()

3

REMUNA

OR-05-002-022-001/3430316491 (GUDUDA)

2405002000NRG24290920230270372

29/09/2023

RUKMANI JENA

2405002WL025762

RUKMANI JENA

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203179

MR JENA RUKMANI

()

4

REMUNA

OR-05-002-022-001/3430316539 (GUDUDA)

2405002000NRG24290920230270306

29/09/2023

MANJULATA MAHALIK

2405002WL025737

MANJULATA MAHALIK

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203172

MRS MANJULATA MAHALIK

()

5

REMUNA

OR-05-002-022-001/3430316696 (GUDUDA)

2405002000NRG24290920230270376

29/09/2023

SUKAMANI BEHERA

2405002WL025766

SUKAMANI BEHERA

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203173

MRS SUKAMANI BEHERA

()

6

REMUNA

OR-05-002-022-001/3430316699 (GUDUDA)

2405002000NRG24290920230270405

29/09/2023

JANARANJAN DAS

2405002WL025774

JANARANJAN DAS

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203178

MR JANARANJAN DAS

()

7

REMUNA

OR-05-002-022-001/3430316700 (GUDUDA)

2405002000NRG24290920230270346

29/09/2023

GANGADHAR DAS

2405002WL025754

GANGADHAR DAS

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203171

MR GANGADHAR DAS

()

8

REMUNA

OR-05-002-022-002/3430316454 (GUDUDA)

2405002000NRG24290920230270382

29/09/2023

GOBINDA SINGH

2405002WL025769

GOBINDA SINGH

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203175

MR GOBINDA SINGH

()

9

REMUNA

OR-05-002-022-002/3430316691 (GUDUDA)

2405002000NRG24290920230269027

29/09/2023

JAYKRUSHNA BEHERA

2405002WL025422

JAYKRUSHNA BEHERA

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203168

JAYKRUSHNA BEHERA

()

10

REMUNA

OR-05-002-022-003/3430316688 (GUDUDA)

2405002000NRG24290920230268941

29/09/2023

GITA SING

2405002WL025412

GITA SING

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203177

MRS GITA SING

()

11

REMUNA

OR-05-002-022-003/3430316688 (GUDUDA)

2405002000NRG24290920230268940

29/09/2023

SHYAMSUNDAR SING

2405002WL025412

SHYAMSUNDAR SING

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203169

MR SHYAMSUNDAR SING

()

12

REMUNA

OR-05-002-022-003/3430316690 (GUDUDA)

2405002000NRG24290920230268957

29/09/2023

JASABANTA BEHERA

2405002WL025416

JASABANTA BEHERA

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203176

MR JASOBANTA BEHERA

()

13

REMUNA

OR-05-002-022-003/3430316690 (GUDUDA)

2405002000NRG24290920230268958

29/09/2023

SUBHASMITA BEHERA

2405002WL025416

SUBHASMITA BEHERA

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203181

MRS SUBHASMITA BEHERA

()

14

REMUNA

OR-05-002-022-003/3430316692 (GUDUDA)

2405002000NRG24290920230268942

29/09/2023

SUJA SING

2405002WL025413

SUJA SING

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203180

MRS SUJA SINGH

()

15

REMUNA

OR-05-002-022-007/3430316689 (GUDUDA)

2405002000NRG24290920230268956

29/09/2023

SHUKA SINGH

2405002WL025415

SHUKA SINGH

00415

SBIN0006414

237

237

Processed

09/11/2023

7281203174

MRS SHUKA SINGH

()

SubTotal

3318

3318

16

REMUNA

OR-05-002-022-004/343031580 (GUDUDA)

2405002000NRG24290920230270297

29/09/2023

SUKURA SING

2405002WL025734

SUKURA SING

00415

SBIN0009824

237

237

Processed

09/11/2023

7281203182

MR SUKURA SING

()

SubTotal

237

237

17

REMUNA

OR-05-002-022-001/3430316695 (GUDUDA)

2405002000NRG24290920230270251

29/09/2023

BABURAM NATH

2405002WL025722

BABURAM NATH

00462

UCBA0001291

237

237

Processed

09/11/2023

7281203184

BABURAM NATH

()

SubTotal

237

237

18

REMUNA

OR-05-002-022-001/3430316697 (GUDUDA)

2405002000NRG24290920230270318

29/09/2023

MAHESWAR NATH

2405002WL025743

MAHESWAR NATH

00468

UBIN0572373

237

237

Processed

09/11/2023

7281203183

MAHESWAR NATH

()

SubTotal

237

237

19

REMUNA

OR-05-002-022-001/3430316701 (GUDUDA)

2405002000NRG24290920230270321

29/09/2023

MANORAMA MAHALIK

2405002WL025746

MANORAMA MAHALIK

00654

IOBA0ROGB01

237

237

Processed

09/11/2023

7281203167

MANORAMA MAHALIK

()

SubTotal

237

237

Total

4503

4503

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002022_290923FTO_583588	Bank of India	BKID0005351	REMUNA	237
2	REMUNA	OR2405002022_290923FTO_583588	State Bank of India	SBIN0006414	DURGADEVI	3318
3	REMUNA	OR2405002022_290923FTO_583588	State Bank of India	SBIN0009824	BALGOPALPUR	237
4	REMUNA	OR2405002022_290923FTO_583588	UCO Bank	UCBA0001291	GANESWARPUR INDUSTRIALESTATE	237
5	REMUNA	OR2405002022_290923FTO_583588	Union Bank of India	UBIN0572373	REMUNA-JANUGANJ	237
6	REMUNA	OR2405002022_290923FTO_583588	Odisha Gramya Bank	IOBA0ROGB01	Remuna	237

Download In Excel