Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:18:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_121023APB_FTO_634148
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-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24121020230297711 12/10/2023 CHHABI SING 2405002WL031708 CHHABI SING 00048 BKID0005351 2133 2133 Processed 09/11/2023 7265458276 CHHABI SING BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-005/3461621447
(BADAPAL) 		2405002000NRG24111020230295810 12/10/2023 SAKUNTALA DAS 2405002WL031338 SAKUNTALA DAS 00048 BKID0005351 1185 1185 Processed 09/11/2023 7265458267 SAKUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 REMUNA OR-05-002-002-006/343014912
(BADAPAL) 		2405002000NRG24121020230297604 12/10/2023 shrimati majhi 2405002WL031691 shrimati majhi 00048 BKID0005351 474 474 Processed 09/11/2023 7265458266 SHRIMATI MAJHI BANK OF INDIA(508505)
4 REMUNA OR-05-002-002-006/4361622001
(BADAPAL) 		2405002000NRG24121020230297615 12/10/2023 SUMATI MAJHI 2405002WL031691 SUMATI MAJHI 00048 BKID0005351 474 474 Processed 10/11/2023 7265458277 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-002-007/3461621409
(BADAPAL) 		2405002000NRG24111020230295812 12/10/2023 JAYANTI MAHANTY 2405002WL031339 JAYANTI MAHANTY 00048 BKID0005351 3318 3318 Processed 09/11/2023 7265458281 JAYANTI MAHANTY BANK OF INDIA(508505)
SubTotal 7584 7584
6 REMUNA OR-05-002-002-006/4361621995
(BADAPAL) 		2405002000NRG24121020230297610 12/10/2023 MADHUMITA MOHALIK 2405002WL031691 MADHUMITA MOHALIK 00048 BKID0005516 474 474 Processed 10/11/2023 7265458278 MISS MADHUMITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 474 474
7 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24121020230297654 12/10/2023 AKSHYA KUMAR MOHAKUD 2405002WL031697 AKSHYA KUMAR MOHAKUD 00078 CNRB0017997 2133 2133 Processed 09/11/2023 7265458282 AKSHAY KUMAR MAHAKUD CANARA BANK(508532)
SubTotal 2133 2133
8 REMUNA OR-05-002-002-005/3461621447
(BADAPAL) 		2405002000NRG24111020230295811 12/10/2023 PRADEEP KUMAR DAS 2405002WL031338 PRADEEP KUMAR DAS 00415 SBIN0006414 1185 1185 Processed 10/11/2023 7265458260 SHRI PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 REMUNA OR-05-002-002-002/3431620896
(BADAPAL) 		2405002000NRG24111020230295820 12/10/2023 KALICHARAN MAJHI 2405002WL031342 KALICHARAN MAJHI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7265458263 MR KALICHARAN MAJHI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-002-003/3461621474
(BADAPAL) 		2405002000NRG24121020230297394 12/10/2023 Bikram das 2405002WL031667 Bikram das 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7265458261 BIKRAM DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-002-005/3461621997
(BADAPAL) 		2405002000NRG24111020230295808 12/10/2023 PAPU DAS 2405002WL031337 PAPU DAS 00415 SBIN0009824 1185 1185 Processed 10/11/2023 7265458265 MR PAPU DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-002-006/343014903
(BADAPAL) 		2405002000NRG24121020230297602 12/10/2023 BHARATI MAHALIK 2405002WL031691 BHARATI MAHALIK 00415 SBIN0009824 474 474 Processed 10/11/2023 7265458262 MRS BHARATI MAHALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-002-006/3431620887
(BADAPAL) 		2405002000NRG24111020230295806 12/10/2023 NINI DAS 2405002WL031335 NINI DAS 00415 SBIN0009824 237 237 Processed 10/11/2023 7265458264 MRS NINI DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-002-006/4361621991
(BADAPAL) 		2405002000NRG24121020230297630 12/10/2023 PARESH KUMAR MAJHI 2405002WL031693 PARESH KUMAR MAJHI 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7265458259 MR PARESH KUMAR MAJHI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-002-006/4361621992
(BADAPAL) 		2405002000NRG24121020230297608 12/10/2023 SANDHARANI BARAL 2405002WL031691 SANDHARANI BARAL 00415 SBIN0009824 474 474 Processed 09/11/2023 7265458268 SANDHYA BARAL BANK OF BARODA(606985)
16 REMUNA OR-05-002-002-006/4361621998
(BADAPAL) 		2405002000NRG24121020230297612 12/10/2023 TARULATA BARIK 2405002WL031691 TARULATA BARIK 00415 SBIN0009824 474 474 Processed 09/11/2023 7265458258 TARULATA BARIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-002-006/4361622002
(BADAPAL) 		2405002000NRG24121020230297616 12/10/2023 SUBHASHREE JENA 2405002WL031691 SUBHASHREE JENA 00415 SBIN0009824 474 474 Processed 09/11/2023 7265458269 SUBHASHREE DAS UNION BANK OF INDIA(508500)
SubTotal 11613 11613
18 REMUNA OR-05-002-002-005/28958
(BADAPAL) 		2405002000NRG24111020230295813 12/10/2023 RAMAKANTA das 2405002WL031340 RAMAKANTA das 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7265458280 RAMAKANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 REMUNA OR-05-002-002-006/3431621109
(BADAPAL) 		2405002000NRG24121020230297605 12/10/2023 BASANTI BARIK 2405002WL031691 BASANTI BARIK 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7265458271 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-002-006/3461621609
(BADAPAL) 		2405002000NRG24121020230297606 12/10/2023 LAXMIPRIYA MUDULI 2405002WL031691 LAXMIPRIYA MUDULI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265458272 LAXMIPRIYA MUDULI BANK OF INDIA(508505)
21 REMUNA OR-05-002-002-006/3461621616
(BADAPAL) 		2405002000NRG24121020230297607 12/10/2023 MANORAMA MAHALIK 2405002WL031691 MANORAMA MAHALIK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265458274 MANORAMA MAHALIK ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-002-006/4361621991
(BADAPAL) 		2405002000NRG24121020230297631 12/10/2023 RUPA MAJHI 2405002WL031693 RUPA MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265458279 RUPA MAJHI ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-002-006/4361621996
(BADAPAL) 		2405002000NRG24121020230297611 12/10/2023 SUNAMANI DAS 2405002WL031691 SUNAMANI DAS 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265458275 SUNAMANI DAS ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-002-006/4361621999
(BADAPAL) 		2405002000NRG24121020230297613 12/10/2023 ANJALI PATI 2405002WL031691 ANJALI PATI 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265458273 ANJALI PATI BANK OF INDIA(508505)
25 REMUNA OR-05-002-002-006/4361622000
(BADAPAL) 		2405002000NRG24121020230297614 12/10/2023 LAXMI PATRA 2405002WL031691 LAXMI PATRA 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7265458270 LAXMI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 7821 7821
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_121023APB_FTO_634148 Bank of India BKID0005351 REMUNA 7584
2 REMUNA OR2405002002_121023APB_FTO_634148 Bank of India BKID0005516 Ganeswarpur Januganj 474
3 REMUNA OR2405002002_121023APB_FTO_634148 Canara Bank CNRB0017997 REMUNA 2133
4 REMUNA OR2405002002_121023APB_FTO_634148 State Bank of India SBIN0006414 DURGADEVI 1185
5 REMUNA OR2405002002_121023APB_FTO_634148 State Bank of India SBIN0009824 BALGOPALPUR 11613
6 REMUNA OR2405002002_121023APB_FTO_634148 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 6873
7 REMUNA OR2405002002_121023APB_FTO_634148 Odisha Gramya Bank IOBA0ROGB01 Remuna 948

Download In Excel