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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:11:57 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_150423APB_FTO_22208

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-05-002-012-015/343426679 (KHARIDMUKHURA)

2405002000NRG24130420230001984

15/04/2023

BASANTI SING

2405002WL000113

BASANTI SING

00048

BKID0005351

1185

1185

Processed

10/05/2023

1394819874

BASANTI SING.

BANK OF INDIA(508505)

2

REMUNA

OR-05-002-012-015/343426713 (KHARIDMUKHURA)

2405002000NRG24130420230001999

15/04/2023

AKHILA MOHAPATRA

2405002WL000113

AKHILA MOHAPATRA

00048

BKID0005351

1185

1185

Processed

10/05/2023

1394819883

AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA

PUNJAB NATIONAL BANK(508568)

SubTotal

2370

2370

3

REMUNA

OR-05-002-012-015/343426678 (KHARIDMUKHURA)

2405002000NRG24130420230001983

15/04/2023

BASANTI SINGH

2405002WL000113

BASANTI SINGH

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819877

MRS BASANTI SINGH

STATE BANK OF INDIA(508548)

4

REMUNA

OR-05-002-012-015/3534267226 (KHARIDMUKHURA)

2405002000NRG24130420230002004

15/04/2023

ITISHREE NAYAK

2405002WL000113

ITISHREE NAYAK

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819876

ITISHREE NAYAK WO MAHESWAR NAYAK

PUNJAB NATIONAL BANK(508568)

5

REMUNA

OR-05-002-012-015/3534267226 (KHARIDMUKHURA)

2405002000NRG24130420230002003

15/04/2023

MAHESWAR NAYAK

2405002WL000113

MAHESWAR NAYAK

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819875

MAHESWAR NAYAK

INDIAN OVERSEAS BANK(508541)

6

REMUNA

OR-05-002-012-015/3534267229 (KHARIDMUKHURA)

2405002000NRG24130420230002006

15/04/2023

GUJA SINGH

2405002WL000113

GUJA SINGH

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819879

GUJA SINGH

INDIAN OVERSEAS BANK(508541)

7

REMUNA

OR-05-002-012-015/3534267236 (KHARIDMUKHURA)

2405002000NRG24130420230002010

15/04/2023

SIMA SING

2405002WL000113

SIMA SING

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819881

SIMA SING

PUNJAB NATIONAL BANK(508568)

8

REMUNA

OR-05-002-012-015/3534267241 (KHARIDMUKHURA)

2405002000NRG24130420230002013

15/04/2023

MAMATA SING

2405002WL000113

MAMATA SING

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819882

MAMATA SING

PUNJAB NATIONAL BANK(508568)

9

REMUNA

OR-05-002-012-015/3534267242 (KHARIDMUKHURA)

2405002000NRG24130420230002015

15/04/2023

NAMITA NAYAK

2405002WL000113

NAMITA NAYAK

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819880

NAMITA NAYAK

INDIAN OVERSEAS BANK(508541)

10

REMUNA

OR-05-002-012-015/3534267244 (KHARIDMUKHURA)

2405002000NRG24130420230002018

15/04/2023

MINA SING

2405002WL000113

MINA SING

00354

PUNB0879900

1185

1185

Processed

10/05/2023

1394819878

MINA SING

PUNJAB NATIONAL BANK(508568)

SubTotal

9480

9480

11

REMUNA

OR-05-002-012-015/3534267235 (KHARIDMUKHURA)

2405002000NRG24130420230002009

15/04/2023

MAMITA SING

2405002WL000113

MAMITA SING

00415

SBIN0005078

1185

1185

Processed

10/05/2023

1394819884

MISS MAMITA SING

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

12

REMUNA

OR-05-002-012-015/17567 (KHARIDMUKHURA)

2405002000NRG24130420230001979

15/04/2023

SARATA SING

2405002WL000113

SARATA SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819866

MR SARAT SING

STATE BANK OF INDIA(508548)

13

REMUNA

OR-05-002-012-015/343426671 (KHARIDMUKHURA)

2405002000NRG24130420230001980

15/04/2023

SUSANTA NAYAK

2405002WL000113

SUSANTA NAYAK

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819865

MR SUSANTA NAYAK

STATE BANK OF INDIA(508548)

14

REMUNA

OR-05-002-012-015/343426673 (KHARIDMUKHURA)

2405002000NRG24130420230001981

15/04/2023

ARATI SING

2405002WL000113

ARATI SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819887

MRS ARATI SINGH

STATE BANK OF INDIA(508548)

15

REMUNA

OR-05-002-012-015/343426677 (KHARIDMUKHURA)

2405002000NRG24130420230001982

15/04/2023

JAGA SING

2405002WL000113

JAGA SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819863

MR JAGA SINGH

STATE BANK OF INDIA(508548)

16

REMUNA

OR-05-002-012-015/343426680 (KHARIDMUKHURA)

2405002000NRG24130420230001985

15/04/2023

BHARAT SING

2405002WL000113

BHARAT SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819885

MANJU SING

STATE BANK OF INDIA(508548)

17

REMUNA

OR-05-002-012-015/343426682 (KHARIDMUKHURA)

2405002000NRG24130420230001986

15/04/2023

DAYANIDHI NAYAK

2405002WL000113

DAYANIDHI NAYAK

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819867

MR DAYANIDHI NAYAK

STATE BANK OF INDIA(508548)

18

REMUNA

OR-05-002-012-015/343426683 (KHARIDMUKHURA)

2405002000NRG24130420230001987

15/04/2023

KARTIKESWAR NAYAK

2405002WL000113

KARTIKESWAR NAYAK

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819859

KARTIKESWAR NAYAK

INDIAN OVERSEAS BANK(508541)

19

REMUNA

OR-05-002-012-015/343426684 (KHARIDMUKHURA)

2405002000NRG24130420230001988

15/04/2023

SATRUGHANA SING

2405002WL000113

SATRUGHANA SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819869

MR SATRUGHANA SING

STATE BANK OF INDIA(508548)

20

REMUNA

OR-05-002-012-015/343426685 (KHARIDMUKHURA)

2405002000NRG24130420230001989

15/04/2023

CHUMUKI SNG

2405002WL000113

CHUMUKI SNG

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819868

MRS CHUMUKI SING

STATE BANK OF INDIA(508548)

21

REMUNA

OR-05-002-012-015/343426686 (KHARIDMUKHURA)

2405002000NRG24130420230001990

15/04/2023

JAYANTA NAYAK

2405002WL000113

JAYANTA NAYAK

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819861

MR JAYANTA KUMAR NAYAK

STATE BANK OF INDIA(508548)

22

REMUNA

OR-05-002-012-015/343426690 (KHARIDMUKHURA)

2405002000NRG24130420230001992

15/04/2023

KATI SING

2405002WL000113

KATI SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819870

MR KATI SING

STATE BANK OF INDIA(508548)

23

REMUNA

OR-05-002-012-015/343426705 (KHARIDMUKHURA)

2405002000NRG24130420230001994

15/04/2023

BHULI SING

2405002WL000113

BHULI SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819886

MRS BHULI SINGH

STATE BANK OF INDIA(508548)

24

REMUNA

OR-05-002-012-015/343426706 (KHARIDMUKHURA)

2405002000NRG24130420230001995

15/04/2023

SUNI SING

2405002WL000113

SUNI SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819864

MRS SUNI SINGH

STATE BANK OF INDIA(508548)

25

REMUNA

OR-05-002-012-015/343426709 (KHARIDMUKHURA)

2405002000NRG24130420230001998

15/04/2023

CHANA SING

2405002WL000113

CHANA SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819873

MR CHANA SINGH

STATE BANK OF INDIA(508548)

26

REMUNA

OR-05-002-012-015/343426724 (KHARIDMUKHURA)

2405002000NRG24130420230002001

15/04/2023

BUDDHADEB SING

2405002WL000113

BUDDHADEB SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819872

MR BUDDHADEB SING

STATE BANK OF INDIA(508548)

27

REMUNA

OR-05-002-012-015/343426725 (KHARIDMUKHURA)

2405002000NRG24130420230002002

15/04/2023

BALI SING

2405002WL000113

BALI SING

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819871

MRS BALI SINGH

STATE BANK OF INDIA(508548)

28

REMUNA

OR-05-002-012-015/3534267242 (KHARIDMUKHURA)

2405002000NRG24130420230002014

15/04/2023

GANESWAR NAYAK

2405002WL000113

GANESWAR NAYAK

00415

SBIN0009824

1185

1185

Processed

10/05/2023

1394819862

GANESWAR NAYAK

BANK OF INDIA(508505)

SubTotal

20145

20145

29

REMUNA

OR-05-002-012-015/3434267086 (KHARIDMUKHURA)

2405002000NRG24130420230001997

15/04/2023

ANNAPURNA SING

2405002WL000113

ANNAPURNA SING

00462

UCBA0001291

1185

1185

Processed

10/05/2023

1394819860

ANNAPURNA SING

BANK OF INDIA(508505)

30

REMUNA

OR-05-002-012-015/3534267236 (KHARIDMUKHURA)

2405002000NRG24130420230002011

15/04/2023

BAPI SING

2405002WL000113

BAPI SING

00462

UCBA0001291

1185

1185

Processed

10/05/2023

1394819889

BAPI SING

UCO BANK(607066)

31

REMUNA

OR-05-002-012-015/3534267243 (KHARIDMUKHURA)

2405002000NRG24130420230002016

15/04/2023

MINA SING

2405002WL000113

MINA SING

00462

UCBA0001291

1185

1185

Processed

10/05/2023

1394819890

MINA SING

UCO BANK(607066)

32

REMUNA

OR-05-002-012-015/3534267244 (KHARIDMUKHURA)

2405002000NRG24130420230002017

15/04/2023

SHIBA SINGH

2405002WL000113

SHIBA SINGH

00462

UCBA0001291

1185

1185

Processed

10/05/2023

1394819888

SHIBA SINGH

INDUSIND BANK(607189)

SubTotal

4740

4740

Total

37920

37920

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002012_150423APB_FTO_22208	Bank of India	BKID0005351	REMUNA	2370
2	REMUNA	OR2405002012_150423APB_FTO_22208	Punjab National Bank	PUNB0879900	MUKHURA ODISHA	9480
3	REMUNA	OR2405002012_150423APB_FTO_22208	State Bank of India	SBIN0005078	NILGIRI	1185
4	REMUNA	OR2405002012_150423APB_FTO_22208	State Bank of India	SBIN0009824	BALGOPALPUR	20145
5	REMUNA	OR2405002012_150423APB_FTO_22208	UCO Bank	UCBA0001291	GANESWARPUR INDUSTRIALESTATE	4740

Download In Excel