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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:21:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_051023FTO_606213

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-05-002-019-001/33437309 (NUAPADHI)

2405002000NRG24051020230283240

05/10/2023

PINKI BEHERA

2405002WL028593

PINKI BEHERA

00048

BKID0005351

1659

1659

Processed

09/11/2023

7259741735

PINKI BEHERA

()

2

REMUNA

OR-05-002-019-001/3343731239 (NUAPADHI)

2405002000NRG24041020230280763

05/10/2023

BASANTI JENA

2405002WL027997

BASANTI JENA

00048

BKID0005351

1896

1896

Processed

09/11/2023

7259741734

BASANTI JENA

()

SubTotal

3555

3555

3

REMUNA

OR-05-002-019-001/3343731237 (NUAPADHI)

2405002000NRG24041020230280754

05/10/2023

BELA SING

2405002WL027993

BELA SING

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741738

MR BELA SING

()

4

REMUNA

OR-05-002-019-001/3343731237 (NUAPADHI)

2405002000NRG24041020230280755

05/10/2023

GITA SING

2405002WL027993

GITA SING

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741740

MRS GITA SING

()

5

REMUNA

OR-05-002-019-001/3343731238 (NUAPADHI)

2405002000NRG24031020230278264

05/10/2023

HAREKRUSHNA NAYAK

2405002WL027464

HAREKRUSHNA NAYAK

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741736

MR HAREKRUSHNA NAYAK

()

6

REMUNA

OR-05-002-019-001/3343731238 (NUAPADHI)

2405002000NRG24031020230278265

05/10/2023

Namita Nayak

2405002WL027464

Namita Nayak

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741741

MRS NAMITA NAYAK

()

7

REMUNA

OR-05-002-019-001/3343731239 (NUAPADHI)

2405002000NRG24041020230280762

05/10/2023

SADANANDA JENA

2405002WL027997

SADANANDA JENA

00415

SBIN0009824

1896

1896

Processed

09/11/2023

7259741746

MR SADANANDA JENA

()

8

REMUNA

OR-05-002-019-001/3343731240 (NUAPADHI)

2405002000NRG24031020230278281

05/10/2023

ARATI DEHURI

2405002WL027467

ARATI DEHURI

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741744

MRS ARATI DEHURI

()

9

REMUNA

OR-05-002-019-001/3343731240 (NUAPADHI)

2405002000NRG24031020230278282

05/10/2023

JALADHAR JENA

2405002WL027467

JALADHAR JENA

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741737

MR JALADHAR DEHURI

()

10

REMUNA

OR-05-002-019-001/3343731244 (NUAPADHI)

2405002000NRG24031020230278289

05/10/2023

LAXMI SING

2405002WL027471

LAXMI SING

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741748

MRS LAXMI SING

()

11

REMUNA

OR-05-002-019-001/334373151 (NUAPADHI)

2405002000NRG24041020230281256

05/10/2023

pilu sing

2405002WL028099

pilu sing

00415

SBIN0009824

237

237

Processed

09/11/2023

7259741739

MR PILU SING

()

12

REMUNA

OR-05-002-019-001/334373157 (NUAPADHI)

2405002000NRG24041020230281258

05/10/2023

CHANDAN DALEI

2405002WL028099

CHANDAN DALEI

00415

SBIN0009824

237

237

Processed

09/11/2023

7259741745

MR CHANDAN DALEI

()

13

REMUNA

OR-05-002-019-005/3343731027 (NUAPADHI)

2405002000NRG24041020230280770

05/10/2023

TAPAS KUMAR DAS

2405002WL028001

TAPAS KUMAR DAS

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741742

MR TAPAS KUMAR DAS

()

14

REMUNA

OR-05-002-019-005/3343731027 (NUAPADHI)

2405002000NRG24041020230280771

05/10/2023

TAPAS KUMAR DAS

2405002WL028001

TAPAS KUMAR DAS

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741743

MR TAPAS KUMAR DAS

()

15

REMUNA

OR-05-002-019-005/3343731243 (NUAPADHI)

2405002000NRG24031020230278288

05/10/2023

BUDHUNI SING

2405002WL027470

BUDHUNI SING

00415

SBIN0009824

1659

1659

Processed

09/11/2023

7259741747

MRS BUDHUNI SINGH

()

SubTotal

18960

18960

16

REMUNA

OR-05-002-019-005/3343730971 (NUAPADHI)

2405002000NRG24041020230280767

05/10/2023

HIRA SING

2405002WL027999

HIRA SING

00462

UCBA0002415

1659

1659

Processed

09/11/2023

7259741750

HIRA SINGH

()

17

REMUNA

OR-05-002-019-005/334373124 (NUAPADHI)

2405002000NRG24031020230278285

05/10/2023

GAYATRI DAS

2405002WL027469

GAYATRI DAS

00462

UCBA0002415

1659

1659

Processed

09/11/2023

7259741752

GAYATRI DAS

()

18

REMUNA

OR-05-002-019-005/334373124 (NUAPADHI)

2405002000NRG24031020230278286

05/10/2023

PRAMOD DAS

2405002WL027469

PRAMOD DAS

00462

UCBA0002415

1659

1659

Processed

09/11/2023

7259741751

PRAMOD KUMAR DAS

()

19

REMUNA

OR-05-002-019-005/3343731243 (NUAPADHI)

2405002000NRG24031020230278287

05/10/2023

ARJUN SING

2405002WL027470

ARJUN SING

00462

UCBA0002415

1659

1659

Processed

09/11/2023

7259741749

ARJUN SING

()

SubTotal

6636

6636

Total

29151

29151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002019_051023FTO_606213	Bank of India	BKID0005351	REMUNA	3555
2	REMUNA	OR2405002019_051023FTO_606213	State Bank of India	SBIN0009824	BALGOPALPUR	18960
3	REMUNA	OR2405002019_051023FTO_606213	UCO Bank	UCBA0002415	NUAPADHI	6636

Download In Excel