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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:12:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_040523FTO_80736

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-05-002-024-003/34303846 (MAHARAJPUR)

2405002000NRG24020520230027187

04/05/2023

SANJULATA SAHOO

2405002WL001396

SANJULATA SAHOO

00415

SBIN0002014

2844

2844

Processed

12/05/2023

1494902034

MISS SANJULATA SAHOO

()

SubTotal

2844

2844

2

REMUNA

OR-05-002-024-001/34303414 (MAHARAJPUR)

2405002000NRG24020520230027046

04/05/2023

REBATI MAHALIK

2405002WL001390

REBATI MAHALIK

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902040

MRS REBATI MAHALIK

()

3

REMUNA

OR-05-002-024-001/34303778 (MAHARAJPUR)

2405002000NRG24020520230027054

04/05/2023

MINATI MOHALIK

2405002WL001390

MINATI MOHALIK

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902039

MRS MINATI MOHALIK

()

4

REMUNA

OR-05-002-024-001/34304053 (MAHARAJPUR)

2405002000NRG24020520230027055

04/05/2023

RAJESH BARIK

2405002WL001390

RAJESH BARIK

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902035

MR RAJESH BARIK

()

5

REMUNA

OR-05-002-024-003/11826 (MAHARAJPUR)

2405002000NRG24020520230027239

04/05/2023

DINESH CHANDRA MOHANTY

2405002WL001401

DINESH CHANDRA MOHANTY

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902041

MR DINESH CHANDRA MOHANTY

()

6

REMUNA

OR-05-002-024-003/11945 (MAHARAJPUR)

2405002000NRG24020520230027176

04/05/2023

LAMBODARA JENA

2405002WL001396

LAMBODARA JENA

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902037

MR LAMBODAR JENA

()

7

REMUNA

OR-05-002-024-003/34303644 (MAHARAJPUR)

2405002000NRG24020520230027180

04/05/2023

KAILAS JENA

2405002WL001396

KAILAS JENA

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902038

MR KAILAS JENA

()

8

REMUNA

OR-05-002-024-003/34303866 (MAHARAJPUR)

2405002000NRG24020520230027244

04/05/2023

MANJULATA PANIGRAHI

2405002WL001401

MANJULATA PANIGRAHI

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902036

MRS MANJULATA PANIGRAHI

()

9

REMUNA

OR-05-002-024-003/34303984 (MAHARAJPUR)

2405002000NRG24020520230027192

04/05/2023

PRATIMA JENA

2405002WL001396

PRATIMA JENA

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902042

MRS PRATIMA JENA

()

10

REMUNA

OR-05-002-024-003/34304074 (MAHARAJPUR)

2405002000NRG24040520230029423

04/05/2023

KANAKA LATA ROUT

2405002WL001533

KANAKA LATA ROUT

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902043

MRS KANAK LATA ROUT

()

11

REMUNA

OR-05-002-024-003/34304077 (MAHARAJPUR)

2405002000NRG24040520230029426

04/05/2023

MANOJ KUMAR BEHERA

2405002WL001533

MANOJ KUMAR BEHERA

00415

SBIN0012053

2844

2844

Processed

12/05/2023

1494902044

SHRI MANOJ KUMAR BEHERA

()

SubTotal

28440

28440

12

REMUNA

OR-05-002-024-003/34303829 (MAHARAJPUR)

2405002000NRG24020520230027242

04/05/2023

TAPAS RANJAN PANIGRAHI

2405002WL001401

TAPAS RANJAN PANIGRAHI

00462

UCBA0000432

2844

2844

Processed

12/05/2023

1494902045

TAPAS RANJAN PANIGRAHI

()

SubTotal

2844

2844

Total

34128

34128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_040523FTO_80736	State Bank of India	SBIN0002014	BASUDEVPUR	2844
2	REMUNA	OR2405002024_040523FTO_80736	State Bank of India	SBIN0012053	GOPALPUR	28440
3	REMUNA	OR2405002024_040523FTO_80736	UCO Bank	UCBA0000432	NILGIRI	2844

Download In Excel