Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:23:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_260523APB_FTO_162479
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-05-002-013-003/3430336717
(SRIJANG) 		2405002000NRG24220520230058218 26/05/2023 JHUMARANI MALIK 2405002WL003104 JHUMARANI MALIK 00048 BKID0005350 237 237 Processed 31/05/2023 1978203037 JHUMARANI MALIK BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24220520230058216 26/05/2023 LAXMIMANI MALIK 2405002WL003104 LAXMIMANI MALIK 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203041 MRS LAXMIMANI MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24220520230058215 26/05/2023 RAMA MALLIK 2405002WL003104 RAMA MALLIK 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203044 RAMA MALLIK ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24220520230058219 26/05/2023 KUNA DALEI 2405002WL003104 KUNA DALEI 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203033 MR KUNA DALEI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24220520230058220 26/05/2023 PUNI DALEI 2405002WL003104 PUNI DALEI 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203034 MRS PUNI DALEI STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24220520230058221 26/05/2023 NARAYAN DAS 2405002WL003104 NARAYAN DAS 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203032 MR NARAYAN DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24220520230058223 26/05/2023 SOMANATHA MALIK 2405002WL003104 SOMANATHA MALIK 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203038 SOMANATHA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24220520230058228 26/05/2023 MANJULATA BARIK 2405002WL003104 MANJULATA BARIK 00415 SBIN0012053 237 237 Processed 31/05/2023 1978203042 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
9 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24220520230058224 26/05/2023 JAMUNA MALIK 2405002WL003104 JAMUNA MALIK 00462 UCBA0001162 237 237 Processed 31/05/2023 1978203039 MISS JAMUNA DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24220520230058226 26/05/2023 GIRISH PARIDA 2405002WL003104 GIRISH PARIDA 00462 UCBA0001162 237 237 Processed 31/05/2023 1978203031 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 474 474
11 REMUNA OR-05-002-013-003/3430336717
(SRIJANG) 		2405002000NRG24220520230058217 26/05/2023 JAGANNATH MALIK 2405002WL003104 JAGANNATH MALIK 00462 UCBA0003112 237 237 Processed 31/05/2023 1978203043 JAGANNATH MALIK UCO BANK(607066)
SubTotal 237 237
12 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24220520230058214 26/05/2023 KUNI MOHALIK 2405002WL003104 KUNI MOHALIK 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1978203036 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24220520230058225 26/05/2023 BRAMANANDA PARIDA 2405002WL003104 BRAMANANDA PARIDA 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1978203040 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24220520230058227 26/05/2023 SRIDHARA BARIK 2405002WL003104 SRIDHARA BARIK 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1978203035 SRIDHARA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 3318 3318

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_260523APB_FTO_162479 Bank of India BKID0005350 BALASORE 237
2 REMUNA OR2405002013_260523APB_FTO_162479 State Bank of India SBIN0012053 GOPALPUR 1659
3 REMUNA OR2405002013_260523APB_FTO_162479 UCO Bank UCBA0001162 GOPALPUR 474
4 REMUNA OR2405002013_260523APB_FTO_162479 UCO Bank UCBA0003112 BAHABALPUR 237
5 REMUNA OR2405002013_260523APB_FTO_162479 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 711

Download In Excel