Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:32:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_260923APB_FTO_572594
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) 		2405002000NRG24260920230261557 26/09/2023 BASANTI SING 2405002WL023652 BASANTI SING 00048 BKID0005351 711 711 Processed 10/11/2023 7330274100 BASANTI SING. BANK OF INDIA(508505)
2 REMUNA OR-05-002-012-015/343426713
(KHARIDMUKHURA) 		2405002000NRG24260920230261567 26/09/2023 AKHILA MOHAPATRA 2405002WL023652 AKHILA MOHAPATRA 00048 BKID0005351 711 711 Processed 10/11/2023 7330274099 AKHIL MOHAPATRA S/O-NARENDRA MOHAPATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 REMUNA OR-05-002-012-007/16946
(KHARIDMUKHURA) 		2405002000NRG24250920230261391 26/09/2023 BINATI MAHALIK 2405002WL023601 BINATI MAHALIK 00177 IOBA0001243 3792 3792 Processed 10/11/2023 7330274088 BINATI MAHALIK INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-012-007/16946
(KHARIDMUKHURA) 		2405002000NRG24250920230261392 26/09/2023 MANORANJAN MAHALIK 2405002WL023601 MANORANJAN MAHALIK 00177 IOBA0001243 3792 3792 Processed 10/11/2023 7330274108 MANORANJAN MAHALIK INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-012-013/3536267585
(KHARIDMUKHURA) 		2405002000NRG24250920230261395 26/09/2023 HEERA TUDU 2405002WL023603 HEERA TUDU 00177 IOBA0001243 3792 3792 Processed 10/11/2023 7330274089 HEERA TUDU INDIAN OVERSEAS BANK(508541)
SubTotal 11376 11376
6 REMUNA OR-05-002-012-010/343426667
(KHARIDMUKHURA) 		2405002000NRG24250920230261394 26/09/2023 SULOCHANA BARIK 2405002WL023602 SULOCHANA BARIK 00354 PUNB0879900 3792 3792 Processed 10/11/2023 7330274101 MRS SULOCHANA BARIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-012-015/343426678
(KHARIDMUKHURA) 		2405002000NRG24260920230261556 26/09/2023 BASANTI SINGH 2405002WL023652 BASANTI SINGH 00354 PUNB0879900 711 711 Processed 10/11/2023 7330274102 MRS BASANTI SINGH STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-012-015/3534267241
(KHARIDMUKHURA) 		2405002000NRG24260920230261571 26/09/2023 MAMATA SING 2405002WL023652 MAMATA SING 00354 PUNB0879900 711 711 Processed 10/11/2023 7330274103 MAMATA SING PUNJAB NATIONAL BANK(508568)
SubTotal 5214 5214
9 REMUNA OR-05-002-012-010/343426667
(KHARIDMUKHURA) 		2405002000NRG24250920230261393 26/09/2023 LOKANATH BARIK 2405002WL023602 LOKANATH BARIK 00415 SBIN0009824 3792 3792 Processed 10/11/2023 7330274094 LOKANATH BARIK UCO BANK(607066)
10 REMUNA OR-05-002-012-015/343426677
(KHARIDMUKHURA) 		2405002000NRG24260920230261555 26/09/2023 JAGA SING 2405002WL023652 JAGA SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274095 MR JAGA SINGH STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-012-015/343426684
(KHARIDMUKHURA) 		2405002000NRG24260920230261558 26/09/2023 SATRUGHANA SING 2405002WL023652 SATRUGHANA SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274105 MR SATRUGHANA SING STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-012-015/343426685
(KHARIDMUKHURA) 		2405002000NRG24260920230261559 26/09/2023 CHUMUKI SNG 2405002WL023652 CHUMUKI SNG 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274106 MRS CHUMUKI SING STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-012-015/343426686
(KHARIDMUKHURA) 		2405002000NRG24260920230261560 26/09/2023 JAYANTA NAYAK 2405002WL023652 JAYANTA NAYAK 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274093 MR JAYANTA KUMAR NAYAK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-012-015/343426689
(KHARIDMUKHURA) 		2405002000NRG24260920230261562 26/09/2023 PRASANTA NAYAK 2405002WL023652 PRASANTA NAYAK 00415 SBIN0009824 474 474 Processed 10/11/2023 7330274092 PRASANTA NAYAK ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-012-015/343426705
(KHARIDMUKHURA) 		2405002000NRG24260920230261563 26/09/2023 BHULI SING 2405002WL023652 BHULI SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274107 MRS BHULI SINGH STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-012-015/343426706
(KHARIDMUKHURA) 		2405002000NRG24260920230261564 26/09/2023 SUNI SING 2405002WL023652 SUNI SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274096 MRS SUNI SINGH STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-012-015/343426709
(KHARIDMUKHURA) 		2405002000NRG24260920230261566 26/09/2023 CHANA SING 2405002WL023652 CHANA SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274104 MR CHANA SINGH STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-012-015/343426724
(KHARIDMUKHURA) 		2405002000NRG24260920230261568 26/09/2023 BUDDHADEB SING 2405002WL023652 BUDDHADEB SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274098 MR BUDDHADEB SING STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-012-015/343426725
(KHARIDMUKHURA) 		2405002000NRG24260920230261569 26/09/2023 BALI SING 2405002WL023652 BALI SING 00415 SBIN0009824 711 711 Processed 10/11/2023 7330274097 MRS BALI SINGH STATE BANK OF INDIA(508548)
SubTotal 10665 10665
20 REMUNA OR-05-002-012-015/3434267086
(KHARIDMUKHURA) 		2405002000NRG24260920230261565 26/09/2023 ANNAPURNA SING 2405002WL023652 ANNAPURNA SING 00462 UCBA0001291 711 711 Processed 10/11/2023 7330274090 ANNAPURNA SING BANK OF INDIA(508505)
21 REMUNA OR-05-002-012-015/3534267243
(KHARIDMUKHURA) 		2405002000NRG24260920230261572 26/09/2023 MINA SING 2405002WL023652 MINA SING 00462 UCBA0001291 711 711 Processed 10/11/2023 7330274091 MINA SING UCO BANK(607066)
SubTotal 1422 1422
Total 30099 30099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_260923APB_FTO_572594 Bank of India BKID0005351 REMUNA 1422
2 REMUNA OR2405002012_260923APB_FTO_572594 Indian Overseas Bank IOBA0001243 SOMNATHPUR 11376
3 REMUNA OR2405002012_260923APB_FTO_572594 Punjab National Bank PUNB0879900 MUKHURA ODISHA 5214
4 REMUNA OR2405002012_260923APB_FTO_572594 State Bank of India SBIN0009824 BALGOPALPUR 10665
5 REMUNA OR2405002012_260923APB_FTO_572594 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1422

Download In Excel