Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:28:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_020923APB_FTO_490931
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-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24020920230222819 02/09/2023 BASUDEB JENA 2405002WL014871 BASUDEB JENA 00048 BKID0005350 3555 3555 Processed 10/11/2023 7253543804 BASUDEB JENA INDUSIND BANK(607189)
SubTotal 3555 3555
2 REMUNA OR-05-002-007-001/1940
(TUNDURA) 		2405002000NRG24020920230222832 02/09/2023 ABHIMANYU MANNA 2405002WL014872 ABHIMANYU MANNA 00220 UCBA0RRBKGB 3555 3555 Processed 09/11/2023 7253543799 ABHIMANYU MANNA ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
3 REMUNA OR-05-002-007-006/343105395
(TUNDURA) 		2405002000NRG24020920230222820 02/09/2023 PRIYANJALI JENA 2405002WL014871 PRIYANJALI JENA 00354 PUNB0201210 3555 3555 Processed 09/11/2023 7253543809 PRIYANJALI JENA PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
4 REMUNA OR-05-002-007-006/2456
(TUNDURA) 		2405002000NRG24020920230222816 02/09/2023 KHULANA PRADHAN 2405002WL014871 KHULANA PRADHAN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7253543808 MRS KHULANA PRADHAN STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-006/343104941
(TUNDURA) 		2405002000NRG24020920230222817 02/09/2023 SARASWATI JENA 2405002WL014871 SARASWATI JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7253543807 MRS SARASWATI JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 REMUNA OR-05-002-007-001/1940
(TUNDURA) 		2405002000NRG24020920230222833 02/09/2023 LALI MANNA 2405002WL014872 LALI MANNA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7253543801 MRS LALI MANNA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-007-003/343014787
(TUNDURA) 		2405002000NRG24020920230222836 02/09/2023 GANGADHAR MALLIK 2405002WL014872 GANGADHAR MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7253543810 MR GANGADHAR MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-007-003/343014787
(TUNDURA) 		2405002000NRG24020920230222837 02/09/2023 MAMI MALLIK 2405002WL014872 MAMI MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253543806 MAMI MALLIK ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-007-006/2456
(TUNDURA) 		2405002000NRG24020920230222815 02/09/2023 RAGHUNATH PRADHAN 2405002WL014871 RAGHUNATH PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253543805 RAGHUNATH PRADHAN ODISHA GRAMYA BANK(607060)
10 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24020920230222838 02/09/2023 BHARAT MALLIK 2405002WL014872 BHARAT MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253543802 BHARAT MALLIK ODISHA GRAMYA BANK(607060)
11 REMUNA OR-05-002-007-006/343105148
(TUNDURA) 		2405002000NRG24020920230222818 02/09/2023 PUSPALATA PRADHAN 2405002WL014871 PUSPALATA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7253543803 MRS PUSHPALATA PRADHAN STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-007-006/343105399
(TUNDURA) 		2405002000NRG24020920230222821 02/09/2023 GANGADHAR DALEI 2405002WL014871 GANGADHAR DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7253543800 GANGADHAR DALEI ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_020923APB_FTO_490931 Bank of India BKID0005350 BALASORE 3555
2 REMUNA OR2405002007_020923APB_FTO_490931 Kalinga Gramya Bank UCBA0RRBKGB RASALPUR BR-BALASORE 3555
3 REMUNA OR2405002007_020923APB_FTO_490931 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3555
4 REMUNA OR2405002007_020923APB_FTO_490931 State Bank of India SBIN0012053 GOPALPUR 7110
5 REMUNA OR2405002007_020923APB_FTO_490931 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 24885

Download In Excel