Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:13:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_261023APB_FTO_688194
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-05-002-009-002/8450
(BIRUAN) 		2405002000NRG24261020230322190 26/10/2023 SAHIBANI SINGH 2405002WL036457 SAHIBANI SINGH 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7324027416 SAIBANI SING UCO BANK(607066)
2 REMUNA OR-05-002-009-005/343015470
(BIRUAN) 		2405002000NRG24261020230322251 26/10/2023 CHINMAYEE SAHU 2405002WL036465 CHINMAYEE SAHU 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7324027415 CHINMAYEE SAHU INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-009-005/343015470
(BIRUAN) 		2405002000NRG24261020230322250 26/10/2023 NAMITA SAHU 2405002WL036465 NAMITA SAHU 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7324027419 NAMITA SAHU INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-009-010/343015130
(BIRUAN) 		2405002000NRG24261020230322208 26/10/2023 RAMAKANTA ROUT 2405002WL036459 RAMAKANTA ROUT 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7324027417 MR RAMAKANT ROUT STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-009-010/343015189
(BIRUAN) 		2405002000NRG24261020230322223 26/10/2023 RAMESH DAS 2405002WL036460 RAMESH DAS 00177 IOBA0001243 2607 2607 Processed 10/11/2023 7324027413 RAMESH DAS INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-009-010/343015612
(BIRUAN) 		2405002000NRG24261020230322210 26/10/2023 BASANTI ROUT 2405002WL036459 BASANTI ROUT 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7324027414 BASANTI ROUT INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-009-010/343015751
(BIRUAN) 		2405002000NRG24261020230322224 26/10/2023 MAUSUMI DAS 2405002WL036460 MAUSUMI DAS 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7324027418 MAUSUMI DAS INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-009-010/343015812
(BIRUAN) 		2405002000NRG24261020230322212 26/10/2023 SUBHASMITA ROUT 2405002WL036459 SUBHASMITA ROUT 00177 IOBA0001243 3555 3555 Processed 10/11/2023 7324027420 SUBHASMITA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 23700 23700
9 REMUNA OR-05-002-009-006/343015542
(BIRUAN) 		2405002000NRG24261020230322196 26/10/2023 GUNJA GUPTA 2405002WL036457 GUNJA GUPTA 00354 PUNB0303900 3555 3555 Processed 10/11/2023 7324027429 GUNJA GUPTA W/O RAKESH KU GUPTA PUNJAB NATIONAL BANK(508568)
10 REMUNA OR-05-002-009-006/343015542
(BIRUAN) 		2405002000NRG24261020230322197 26/10/2023 RAKESH KUMAR GUPTA 2405002WL036457 RAKESH KUMAR GUPTA 00354 PUNB0303900 3555 3555 Processed 10/11/2023 7324027428 RAKESH KUMAR GUPTA S/O RAGHUNATH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
11 REMUNA OR-05-002-009-003/343015387
(BIRUAN) 		2405002000NRG24261020230322201 26/10/2023 BIMALA DAS 2405002WL036459 BIMALA DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027433 MRS BIMALA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-009-003/343015387
(BIRUAN) 		2405002000NRG24261020230322202 26/10/2023 MAHESWAR DAS 2405002WL036459 MAHESWAR DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027434 MAHESWAR DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-009-004/343015515
(BIRUAN) 		2405002000NRG24261020230322193 26/10/2023 GANGA KHILAR 2405002WL036457 GANGA KHILAR 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027431 MRS GANGA KHILAR STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-009-004/343015515
(BIRUAN) 		2405002000NRG24261020230322192 26/10/2023 SUDARSHAN KHILAR 2405002WL036457 SUDARSHAN KHILAR 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027432 MR SUDARSHAN KHILAR STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-009-006/343015755
(BIRUAN) 		2405002000NRG24261020230322226 26/10/2023 DEBAKI BEHERA 2405002WL036462 DEBAKI BEHERA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027438 DEBAKI BEHERA ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-009-006/343015755
(BIRUAN) 		2405002000NRG24261020230322227 26/10/2023 SNIGDHARANI BEHERA 2405002WL036462 SNIGDHARANI BEHERA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027436 MISS SNIGDHARANI BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-009-006/343015929
(BIRUAN) 		2405002000NRG24261020230322216 26/10/2023 NIRANJAN BARIK 2405002WL036460 NIRANJAN BARIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027427 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-009-006/343015977
(BIRUAN) 		2405002000NRG24261020230322228 26/10/2023 RASMITA DAS 2405002WL036462 RASMITA DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027443 MRS RASMITA DAS STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-009-006/343016039
(BIRUAN) 		2405002000NRG24261020230322231 26/10/2023 JAYANTI BEHERA 2405002WL036462 JAYANTI BEHERA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027442 JAYANTI BEHERA UCO BANK(607066)
20 REMUNA OR-05-002-009-006/343016039
(BIRUAN) 		2405002000NRG24261020230322230 26/10/2023 SATYANARAYAN BEHERA 2405002WL036462 SATYANARAYAN BEHERA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027440 SATYANARYAN BEHERA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-009-006/343016153
(BIRUAN) 		2405002000NRG24261020230322237 26/10/2023 MANORMA MALIK 2405002WL036463 MANORMA MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027439 Miss. MANORAMA MALIK CENTRAL BANK OF INDIA(607115)
22 REMUNA OR-05-002-009-006/343016154
(BIRUAN) 		2405002000NRG24261020230322218 26/10/2023 ARATI MALIK 2405002WL036460 ARATI MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027437 MRS ARATI MALIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-009-006/343016154
(BIRUAN) 		2405002000NRG24261020230322219 26/10/2023 SRIKANTA MALIK 2405002WL036460 SRIKANTA MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027435 MR SRIKANTA MALIK STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-009-006/343016157
(BIRUAN) 		2405002000NRG24261020230322241 26/10/2023 SHANTILATA MATIA 2405002WL036463 SHANTILATA MATIA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027441 MRS SHANTILATA MATIA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-009-006/343016157
(BIRUAN) 		2405002000NRG24261020230322242 26/10/2023 SHRIKANTA MATIA 2405002WL036463 SHRIKANTA MATIA 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027426 MR SHRIKANTA MATIA STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-009-007/343015339
(BIRUAN) 		2405002000NRG24261020230322199 26/10/2023 SASMITA DAS 2405002WL036457 SASMITA DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027430 MRS SASMITA DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-009-008/343015488
(BIRUAN) 		2405002000NRG24261020230322234 26/10/2023 SUKANTI DAS 2405002WL036462 SUKANTI DAS 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7324027444 SUKANTI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 60435 60435
28 REMUNA OR-05-002-009-006/343016156
(BIRUAN) 		2405002000NRG24261020230322240 26/10/2023 BAIRAGI MALIK 2405002WL036463 BAIRAGI MALIK 00462 UCBA0001291 3555 3555 Processed 10/11/2023 7324027421 BAIRAGI MALIK UCO BANK(607066)
SubTotal 3555 3555
29 REMUNA OR-05-002-009-006/343015956
(BIRUAN) 		2405002000NRG24261020230322253 26/10/2023 PURNIMA DAS 2405002WL036465 PURNIMA DAS 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324027424 PURNIMA DAS UCO BANK(607066)
30 REMUNA OR-05-002-009-006/343016155
(BIRUAN) 		2405002000NRG24261020230322258 26/10/2023 DEBENDRA BEHERA 2405002WL036465 DEBENDRA BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324027422 SHRI DEBENDRA BEHERA STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-009-006/343016156
(BIRUAN) 		2405002000NRG24261020230322239 26/10/2023 SUKANTI MALIK 2405002WL036463 SUKANTI MALIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7324027423 SUKANTI MALIK UCO BANK(607066)
SubTotal 10665 10665
32 REMUNA OR-05-002-009-005/343015473
(BIRUAN) 		2405002000NRG24261020230322194 26/10/2023 NILKAMAL MOHANTY 2405002WL036457 NILKAMAL MOHANTY 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7324027425 NILAKAMAL MOHANTY UCO BANK(607066)
SubTotal 3555 3555
Total 109020 109020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_261023APB_FTO_688194 Indian Overseas Bank IOBA0001243 SOMNATHPUR 20145
2 REMUNA OR2405002009_261023APB_FTO_688194 Indian Overseas Bank IOBA0001243 SOMONATHPUR 3555
3 REMUNA OR2405002009_261023APB_FTO_688194 Punjab National Bank PUNB0303900 BALESORE 7110
4 REMUNA OR2405002009_261023APB_FTO_688194 State Bank of India SBIN0013582 BANAPARIA 60435
5 REMUNA OR2405002009_261023APB_FTO_688194 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3555
6 REMUNA OR2405002009_261023APB_FTO_688194 UCO Bank UCBA0001776 SERGARH 10665
7 REMUNA OR2405002009_261023APB_FTO_688194 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555

Download In Excel