Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:12:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_221123FTO_796960
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-05-002-006-001/3533445356
(NUAGAN) 		2405002000NRG24221120230366414 22/11/2023 PANKAJINI MALIK 2405002WL045575 PANKAJINI MALIK 00415 SBIN0005078 1659 1659 Processed 01/01/2024 8998129066 MISS PANKAJINI MALIK ()
SubTotal 1659 1659
2 REMUNA OR-05-002-006-001/3533445365
(NUAGAN) 		2405002000NRG24221120230366410 22/11/2023 RAJLISHOR SETHI 2405002WL045574 RAJLISHOR SETHI 00415 SBIN0012047 1659 1659 Processed 01/01/2024 8998129067 MR RAJKISHOR SETHI ()
SubTotal 1659 1659
3 REMUNA OR-05-002-006-001/3533445359
(NUAGAN) 		2405002000NRG24221120230366435 22/11/2023 ASHESH BARAL 2405002WL045578 ASHESH BARAL 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129069 MR ASHESH BARAL ()
4 REMUNA OR-05-002-006-001/3533445360
(NUAGAN) 		2405002000NRG24221120230366429 22/11/2023 ASHOK MALIK 2405002WL045577 ASHOK MALIK 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129072 MR ASHOK MALIK ()
5 REMUNA OR-05-002-006-001/3533445361
(NUAGAN) 		2405002000NRG24221120230366430 22/11/2023 BASANTA MALIK 2405002WL045577 BASANTA MALIK 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129071 MR BASANTA MALIK ()
6 REMUNA OR-05-002-006-001/3533445363
(NUAGAN) 		2405002000NRG24221120230366409 22/11/2023 PRAVAT KUMAR MALIK 2405002WL045574 PRAVAT KUMAR MALIK 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129070 MR PRABHAT MALIK ()
7 REMUNA OR-05-002-006-004/3533445362
(NUAGAN) 		2405002000NRG24221120230366417 22/11/2023 PRAVANJAN MALIK 2405002WL045575 PRAVANJAN MALIK 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129073 MR PRAVANJAN MALIK ()
8 REMUNA OR-05-002-006-004/3533445366
(NUAGAN) 		2405002000NRG24221120230366411 22/11/2023 AKHILA RAY 2405002WL045574 AKHILA RAY 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129068 MR AKHILA RAY ()
9 REMUNA OR-05-002-006-008/3533445348
(NUAGAN) 		2405002000NRG24221120230366403 22/11/2023 KOUSHLYA BINOD 2405002WL045572 KOUSHLYA BINOD 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129074 MRS KOUSHLYA BINOD ()
10 REMUNA OR-05-002-006-013/3533445218
(NUAGAN) 		2405002000NRG24221120230366441 22/11/2023 LAXMIDHAR DAS 2405002WL045579 LAXMIDHAR DAS 00415 SBIN0013582 1659 1659 Processed 01/01/2024 8998129075 MR LAXMIDHAR DAS ()
SubTotal 13272 13272
11 REMUNA OR-05-002-006-004/3533445357
(NUAGAN) 		2405002000NRG24221120230366401 22/11/2023 LAXMIMANI DHAMUDIA 2405002WL045572 LAXMIMANI DHAMUDIA 00462 UCBA0000432 1659 1659 Processed 01/01/2024 8998129076 LAXMIMANI DHAMUDIA ()
SubTotal 1659 1659
12 REMUNA OR-05-002-006-001/3533445357
(NUAGAN) 		2405002000NRG24221120230366446 22/11/2023 JAILATA MALIK 2405002WL045584 JAILATA MALIK 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129083 JAILATA MALIK ()
13 REMUNA OR-05-002-006-001/3533445358
(NUAGAN) 		2405002000NRG24221120230366439 22/11/2023 RABINDRA BARAL 2405002WL045579 RABINDRA BARAL 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129077 RABINDRA BARAL ()
14 REMUNA OR-05-002-006-001/3533445362
(NUAGAN) 		2405002000NRG24221120230366431 22/11/2023 PADMOLOCHAN BISWAL 2405002WL045577 PADMOLOCHAN BISWAL 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129078 PADMOLOCHAN BISWAL ()
15 REMUNA OR-05-002-006-004/353344535
(NUAGAN) 		2405002000NRG24221120230366436 22/11/2023 MANIKA BARIK 2405002WL045578 MANIKA BARIK 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129082 MANIKA BARIK ()
16 REMUNA OR-05-002-006-004/3533445361
(NUAGAN) 		2405002000NRG24221120230366438 22/11/2023 MAMATA SAHU 2405002WL045578 MAMATA SAHU 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129079 MAMATA SAHU ()
17 REMUNA OR-05-002-006-005/3533445335
(NUAGAN) 		2405002000NRG24221120230366434 22/11/2023 HEMALATA BARIK 2405002WL045577 HEMALATA BARIK 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129084 HEMALATA BARIK ()
18 REMUNA OR-05-002-006-008/3533445345
(NUAGAN) 		2405002000NRG24221120230366402 22/11/2023 DEVI SING 2405002WL045572 DEVI SING 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129080 DEVI SING ()
19 REMUNA OR-05-002-006-009/3533445127
(NUAGAN) 		2405002000NRG24221120230366440 22/11/2023 BHAGABAN BARIK 2405002WL045579 BHAGABAN BARIK 00462 UCBA0001776 1659 1659 Processed 01/01/2024 8998129081 BHAGABAN BARIK ()
SubTotal 13272 13272
20 REMUNA OR-05-002-006-003/3533445335
(NUAGAN) 		2405002000NRG24221120230366415 22/11/2023 NAMITA SHAW 2405002WL045575 NAMITA SHAW 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129063 NAMITA SHAW ()
21 REMUNA OR-05-002-006-003/3533445336
(NUAGAN) 		2405002000NRG24221120230366416 22/11/2023 PRASANTA KUMAR SETHI 2405002WL045575 PRASANTA KUMAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129065 PRASANTA KUMAR SETHI ()
22 REMUNA OR-05-002-006-004/3533445359
(NUAGAN) 		2405002000NRG24221120230366437 22/11/2023 RATNA SINGH 2405002WL045578 RATNA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129059 RATNA SINGH ()
23 REMUNA OR-05-002-006-004/3533445364
(NUAGAN) 		2405002000NRG24221120230366433 22/11/2023 MAKARANDA SING 2405002WL045577 MAKARANDA SING 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129061 MAKARANDA SING ()
24 REMUNA OR-05-002-006-004/3533445367
(NUAGAN) 		2405002000NRG24221120230366412 22/11/2023 SUSHANTA SINGH 2405002WL045574 SUSHANTA SINGH 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129058 SUSHANTA SINGH ()
25 REMUNA OR-05-002-006-005/3533445337
(NUAGAN) 		2405002000NRG24221120230366413 22/11/2023 MAMI SING 2405002WL045574 MAMI SING 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129064 MAMI SING ()
26 REMUNA OR-05-002-006-007/3533445128
(NUAGAN) 		2405002000NRG24221120230366418 22/11/2023 BANCHHANIDHI DAS 2405002WL045575 BANCHHANIDHI DAS 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8998129060 BANCHHANIDHI DAS ()
27 REMUNA OR-05-002-006-008/35303672
(NUAGAN) 		2405002000NRG24221120230366400 22/11/2023 BASANTI SINGH 2405002WL045571 BASANTI SINGH 00654 IOBA0ROGB01 1659 1659 Rejected 01/01/2024 8998129062 No Such Account
SubTotal 13272 13272
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_221123FTO_796960 State Bank of India SBIN0005078 NILGIRI 1659
2 REMUNA OR2405002006_221123FTO_796960 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1659
3 REMUNA OR2405002006_221123FTO_796960 State Bank of India SBIN0013582 BANAPARIA 13272
4 REMUNA OR2405002006_221123FTO_796960 UCO Bank UCBA0000432 NILGIRI 1659
5 REMUNA OR2405002006_221123FTO_796960 UCO Bank UCBA0001776 SERGARH 13272
6 REMUNA OR2405002006_221123FTO_796960 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 11613
7 REMUNA OR2405002006_221123FTO_796960 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 1659

Download In Excel