Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TALAPADA
Fto No. : OR2405002010_140723APB_FTO_337573
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-05-002-010-001/13392
(TALAPADA) 		2405002000NRG24110720230174941 14/07/2023 DAYANIDHI DAS 2405002WL008965 DAYANIDHI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620961 DAYANIDHI DAS PUNJAB NATIONAL BANK(508568)
2 REMUNA OR-05-002-010-001/343014781
(TALAPADA) 		2405002000NRG24110720230174944 14/07/2023 JANAKI MALIK 2405002WL008965 JANAKI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620937 MRS JANAKI MALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343014781
(TALAPADA) 		2405002000NRG24110720230174943 14/07/2023 MANMATH MALIK 2405002WL008965 MANMATH MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620960 MR MANMATH MALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343014782
(TALAPADA) 		2405002000NRG24110720230174945 14/07/2023 SOMANATH MALIK 2405002WL008965 SOMANATH MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620932 MR SOMANATH MALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343014810
(TALAPADA) 		2405002000NRG24110720230174948 14/07/2023 mohan malik 2405002WL008965 mohan malik 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620939 MR MOHAN MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343014810
(TALAPADA) 		2405002000NRG24110720230174949 14/07/2023 SUKANTI MALIK 2405002WL008965 SUKANTI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620925 MRS SUKANTI MALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-010-001/343014855
(TALAPADA) 		2405002000NRG24110720230174950 14/07/2023 PURNACHANDRA DAS 2405002WL008965 PURNACHANDRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620927 PURNACHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-010-001/343014855
(TALAPADA) 		2405002000NRG24110720230174951 14/07/2023 SUMITRA DAS 2405002WL008965 SUMITRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620963 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-010-001/343014871
(TALAPADA) 		2405002000NRG24110720230174952 14/07/2023 KOUSHALYA BHANJA 2405002WL008965 KOUSHALYA BHANJA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620938 MRS KOUSHALYA BHANJA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-010-001/343014871
(TALAPADA) 		2405002000NRG24110720230174953 14/07/2023 PRADEEP KUMAR BHANJA 2405002WL008965 PRADEEP KUMAR BHANJA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620926 MR PRADEEP KUMAR BHANJA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-010-001/343014880
(TALAPADA) 		2405002000NRG24110720230174955 14/07/2023 BHIMA DAS 2405002WL008965 BHIMA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620957 MR BHIMA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-010-001/343014880
(TALAPADA) 		2405002000NRG24110720230174956 14/07/2023 HARAMANI DAS 2405002WL008965 HARAMANI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620942 MRS HARAMANI DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-010-001/343014913
(TALAPADA) 		2405002000NRG24110720230174957 14/07/2023 ABHIRAM DAS 2405002WL008965 ABHIRAM DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620941 MR ABHIRAM DAS STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-010-001/343015004
(TALAPADA) 		2405002000NRG24110720230174960 14/07/2023 KUMUDA MALIK 2405002WL008965 KUMUDA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620931 MRS KUMUDINI MALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-010-001/343015093
(TALAPADA) 		2405002000NRG24110720230174961 14/07/2023 RAMAKANTA MALIK 2405002WL008965 RAMAKANTA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620952 MR RAMAKANTA MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-010-001/343015093
(TALAPADA) 		2405002000NRG24110720230174962 14/07/2023 SULOCHANA MALIK 2405002WL008965 SULOCHANA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620930 MRS SULOCHANA MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-010-001/343015114
(TALAPADA) 		2405002000NRG24110720230174963 14/07/2023 KAUSALYA BEHERA 2405002WL008965 KAUSALYA BEHERA 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620949 MRS KAUSALYA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-010-001/343015186
(TALAPADA) 		2405002000NRG24110720230174964 14/07/2023 GOURI MALIK 2405002WL008965 GOURI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620940 MRS GOURI MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-010-001/343015187
(TALAPADA) 		2405002000NRG24110720230174965 14/07/2023 NIRMALA MALIK 2405002WL008965 NIRMALA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620935 MRS NIRMALA MALIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-010-001/343015188
(TALAPADA) 		2405002000NRG24110720230174966 14/07/2023 JAYSMITA DAS 2405002WL008965 JAYSMITA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620953 JAYASMITA DAS UCO BANK(607066)
21 REMUNA OR-05-002-010-001/343015252
(TALAPADA) 		2405002000NRG24110720230174968 14/07/2023 SUNITA PATTNAYAK 2405002WL008965 SUNITA PATTNAYAK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620934 SUNITA PATTANAYAK PUNJAB NATIONAL BANK(508568)
22 REMUNA OR-05-002-010-001/343015255
(TALAPADA) 		2405002000NRG24110720230174969 14/07/2023 JASHODA SWAIN 2405002WL008965 JASHODA SWAIN 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620933 MRS JASHODA SWAIN STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-010-001/343015261
(TALAPADA) 		2405002000NRG24110720230174971 14/07/2023 SAHID RANJAN PRADHAN 2405002WL008965 SAHID RANJAN PRADHAN 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620920 MR SHAHID RANJAN PRADHAN STATE BANK OF INDIA(508548)
24 REMUNA OR-05-002-010-001/343015261
(TALAPADA) 		2405002000NRG24110720230174970 14/07/2023 TANJUA PRADHAN 2405002WL008965 TANJUA PRADHAN 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620958 MRS TANUJA PRADHAN STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-010-001/343015378
(TALAPADA) 		2405002000NRG24110720230174972 14/07/2023 DASARATHI DAS 2405002WL008965 DASARATHI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620955 MR DASARATHI DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-010-001/343015378
(TALAPADA) 		2405002000NRG24110720230174973 14/07/2023 LAXMI DAS 2405002WL008965 LAXMI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620951 LAXMI DAS UCO BANK(607066)
27 REMUNA OR-05-002-010-001/343015398
(TALAPADA) 		2405002000NRG24110720230174974 14/07/2023 AMULYA MALIK 2405002WL008965 AMULYA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620954 MR AMULYA MALIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-010-001/343015398
(TALAPADA) 		2405002000NRG24110720230174975 14/07/2023 SUBASINI MALIK 2405002WL008965 SUBASINI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620947 SUBASINI MALIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-010-001/343015464
(TALAPADA) 		2405002000NRG24110720230174977 14/07/2023 BUDHI MALIK 2405002WL008965 BUDHI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620946 BUDHI MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
30 REMUNA OR-05-002-010-001/343015476
(TALAPADA) 		2405002000NRG24110720230174981 14/07/2023 PANKAJINI DAS 2405002WL008965 PANKAJINI DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620948 MRS PANKAJINI DAS STATE BANK OF INDIA(508548)
31 REMUNA OR-05-002-010-001/343015477
(TALAPADA) 		2405002000NRG24110720230174982 14/07/2023 NAMITA PALAI 2405002WL008965 NAMITA PALAI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620945 MRS NAMITA PALAI STATE BANK OF INDIA(508548)
32 REMUNA OR-05-002-010-001/343015477
(TALAPADA) 		2405002000NRG24110720230174983 14/07/2023 PREMNARAYAN PALAI 2405002WL008965 PREMNARAYAN PALAI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620950 SHRI PREM NARAYAN PALAI STATE BANK OF INDIA(508548)
33 REMUNA OR-05-002-010-001/343015477
(TALAPADA) 		2405002000NRG24110720230174984 14/07/2023 RATNAKAR PALAI 2405002WL008965 RATNAKAR PALAI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620929 MR RATNAKAR PALAI STATE BANK OF INDIA(508548)
34 REMUNA OR-05-002-010-001/343015477
(TALAPADA) 		2405002000NRG24110720230174985 14/07/2023 SUKANTI PALAI 2405002WL008965 SUKANTI PALAI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620944 SUKANTI PALAI UCO BANK(607066)
35 REMUNA OR-05-002-010-001/34304056
(TALAPADA) 		2405002000NRG24110720230174986 14/07/2023 MANOJ DAS 2405002WL008965 MANOJ DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620959 MR MANOJ KUMAR DAS STATE BANK OF INDIA(508548)
36 REMUNA OR-05-002-010-001/34304056
(TALAPADA) 		2405002000NRG24110720230174988 14/07/2023 PRAFULLA KUMAR DAS 2405002WL008965 PRAFULLA KUMAR DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620928 PRAPHULA KUMAR DAS UCO BANK(607066)
37 REMUNA OR-05-002-010-001/34304056
(TALAPADA) 		2405002000NRG24110720230174987 14/07/2023 SUMITRA DAS 2405002WL008965 SUMITRA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620956 SUMITRA DAS UCO BANK(607066)
38 REMUNA OR-05-002-010-001/37902
(TALAPADA) 		2405002000NRG24110720230174989 14/07/2023 BHARAT PATTNAYAK 2405002WL008965 BHARAT PATTNAYAK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620936 MR BHARATA KUMAR PATANAYAK STATE BANK OF INDIA(508548)
39 REMUNA OR-05-002-010-001/37902
(TALAPADA) 		2405002000NRG24110720230174990 14/07/2023 TARUBALA PATTNAYAK 2405002WL008965 TARUBALA PATTNAYAK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4968620943 MRS BHARAT PATTNAYAK TARUBALA PATTNAYAK STATE BANK OF INDIA(508548)
SubTotal 55458 55458
40 REMUNA OR-05-002-010-001/13392
(TALAPADA) 		2405002000NRG24110720230174942 14/07/2023 SANTIALATA DAS 2405002WL008965 SANTIALATA DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968620922 SANTILATA DAS INDUSIND BANK(607189)
41 REMUNA OR-05-002-010-001/343014783
(TALAPADA) 		2405002000NRG24110720230174947 14/07/2023 SANJULATA MALIK 2405002WL008965 SANJULATA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968620923 SANJULATA MALIK UCO BANK(607066)
42 REMUNA OR-05-002-010-001/343014871
(TALAPADA) 		2405002000NRG24110720230174954 14/07/2023 SANJUKTA BHANJA 2405002WL008965 SANJUKTA BHANJA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968620921 SANJUKTA BHANJA UCO BANK(607066)
43 REMUNA OR-05-002-010-001/343015252
(TALAPADA) 		2405002000NRG24110720230174967 14/07/2023 HEMANTA PATTANAYAK 2405002WL008965 HEMANTA PATTANAYAK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968620924 HEMANTA PATTANAYAK UCO BANK(607066)
44 REMUNA OR-05-002-010-001/343015472
(TALAPADA) 		2405002000NRG24110720230174980 14/07/2023 PANKAJANI DAS 2405002WL008965 PANKAJANI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4968620962 PANKAJANI DAS ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 62568 62568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_140723APB_FTO_337573 State Bank of India SBIN0012053 GOPALPUR 55458
2 REMUNA OR2405002010_140723APB_FTO_337573 UCO Bank UCBA0001162 GOPALPUR 7110

Download In Excel