Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_061023APB_FTO_609433
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-05-002-002-001/343016176
(BADAPAL) 		2405002000NRG24061020230286363 06/10/2023 KARUNAKAR SETHI 2405002WL029320 KARUNAKAR SETHI 00048 BKID0005351 237 237 Processed 10/11/2023 7328574305 KARUNAKAR SETHI BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24061020230286005 06/10/2023 CHHABI SING 2405002WL029230 CHHABI SING 00048 BKID0005351 1659 1659 Processed 10/11/2023 7328574304 CHHABI SING BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-001/3461621708
(BADAPAL) 		2405002000NRG24061020230286360 06/10/2023 BHAGIRATHA MOHALIK 2405002WL029319 BHAGIRATHA MOHALIK 00048 BKID0005351 237 237 Processed 10/11/2023 7328574297 BHAGIRATHI MAHALIK BANK OF INDIA(508505)
4 REMUNA OR-05-002-002-002/3431621033
(BADAPAL) 		2405002000NRG24061020230285956 06/10/2023 LUSA MAJHI 2405002WL029214 LUSA MAJHI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7328574303 LUSA MAJHI BANK OF INDIA(508505)
5 REMUNA OR-05-002-002-005/3461621447
(BADAPAL) 		2405002000NRG24061020230285959 06/10/2023 SAKUNTALA DAS 2405002WL029214 SAKUNTALA DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7328574299 SAKUNTALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
6 REMUNA OR-05-002-002-006/343014912
(BADAPAL) 		2405002000NRG24061020230285981 06/10/2023 shrimati majhi 2405002WL029222 shrimati majhi 00048 BKID0005351 948 948 Processed 10/11/2023 7328574300 SHRIMATI MAJHI BANK OF INDIA(508505)
7 REMUNA OR-05-002-002-006/3461621610
(BADAPAL) 		2405002000NRG24061020230286009 06/10/2023 GOKULA CHANDRA BARIK 2405002WL029230 GOKULA CHANDRA BARIK 00048 BKID0005351 237 237 Processed 10/11/2023 7328574301 GOKULA CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 REMUNA OR-05-002-002-006/3461621610
(BADAPAL) 		2405002000NRG24061020230286010 06/10/2023 GOKULA CHANDRA BARIK 2405002WL029230 GOKULA CHANDRA BARIK 00048 BKID0005351 474 474 Processed 10/11/2023 7328574302 GOKULA CHANDRA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 REMUNA OR-05-002-002-006/4361622001
(BADAPAL) 		2405002000NRG24061020230285992 06/10/2023 SUMATI MAJHI 2405002WL029222 SUMATI MAJHI 00048 BKID0005351 948 948 Processed 10/11/2023 7328574306 MRS SUMATI MAJHI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-002-007/4361621989
(BADAPAL) 		2405002000NRG24061020230286356 06/10/2023 SANJEEB PANIGRAHI 2405002WL029317 SANJEEB PANIGRAHI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7328574298 SANJEEB KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14694 14694
11 REMUNA OR-05-002-002-006/4361621995
(BADAPAL) 		2405002000NRG24061020230285987 06/10/2023 MADHUMITA MOHALIK 2405002WL029222 MADHUMITA MOHALIK 00048 BKID0005516 948 948 Processed 10/11/2023 7328574307 MISS MADHUMITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 948 948
12 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24061020230285963 06/10/2023 AKSHYA KUMAR MOHAKUD 2405002WL029214 AKSHYA KUMAR MOHAKUD 00078 CNRB0017997 3318 3318 Processed 11/11/2023 7328574308 AKSHAY KUMAR MAHAKUD CANARA BANK(508532)
SubTotal 3318 3318
13 REMUNA OR-05-002-002-005/3461621447
(BADAPAL) 		2405002000NRG24061020230285960 06/10/2023 PRADEEP KUMAR DAS 2405002WL029214 PRADEEP KUMAR DAS 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7328574283 SHRI PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 REMUNA OR-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24061020230286014 06/10/2023 KARTIK MAHALIK 2405002WL029232 KARTIK MAHALIK 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7328574277 MR KARTIK MAHALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-002-001/3461621287
(BADAPAL) 		2405002000NRG24061020230286359 06/10/2023 HIRAMANI SAREN 2405002WL029319 HIRAMANI SAREN 00415 SBIN0009824 237 237 Processed 10/11/2023 7328574281 MRS HIRAMANI SOREN STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-002-001/3461621361
(BADAPAL) 		2405002000NRG24061020230286364 06/10/2023 BINDU SING 2405002WL029320 BINDU SING 00415 SBIN0009824 237 237 Processed 10/11/2023 7328574280 MRS BINDU SING STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-002-001/3461621379
(BADAPAL) 		2405002000NRG24061020230286365 06/10/2023 MALATI MAHALIK 2405002WL029320 MALATI MAHALIK 00415 SBIN0009824 237 237 Processed 10/11/2023 7328574282 MRS MALATI MAHALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-002-005/3461621255
(BADAPAL) 		2405002000NRG24061020230285957 06/10/2023 KARTTIK SANTARA 2405002WL029214 KARTTIK SANTARA 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7328574289 MR PAGULU SANTARA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-002-005/3461621997
(BADAPAL) 		2405002000NRG24061020230286018 06/10/2023 PAPU DAS 2405002WL029232 PAPU DAS 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7328574285 MR PAPU DAS STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-002-006/343014903
(BADAPAL) 		2405002000NRG24061020230285979 06/10/2023 BHARATI MAHALIK 2405002WL029222 BHARATI MAHALIK 00415 SBIN0009824 948 948 Processed 10/11/2023 7328574284 MRS BHARATI MAHALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-002-006/3461621602
(BADAPAL) 		2405002000NRG24061020230286007 06/10/2023 BRUNDABAN BARIK 2405002WL029230 BRUNDABAN BARIK 00415 SBIN0009824 474 474 Processed 10/11/2023 7328574278 BRUNDABAN BARIK STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-002-006/3461621602
(BADAPAL) 		2405002000NRG24061020230286008 06/10/2023 BRUNDABAN BARIK 2405002WL029230 BRUNDABAN BARIK 00415 SBIN0009824 237 237 Processed 10/11/2023 7328574279 BRUNDABAN BARIK STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-002-006/4361621992
(BADAPAL) 		2405002000NRG24061020230285985 06/10/2023 SANDHARANI BARAL 2405002WL029222 SANDHARANI BARAL 00415 SBIN0009824 948 948 Processed 10/11/2023 7328574287 SANDHYA BARAL BANK OF BARODA(606985)
24 REMUNA OR-05-002-002-006/4361621998
(BADAPAL) 		2405002000NRG24061020230285989 06/10/2023 TARULATA BARIK 2405002WL029222 TARULATA BARIK 00415 SBIN0009824 948 948 Processed 10/11/2023 7328574276 TARULATA BARIK ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-002-006/4361622002
(BADAPAL) 		2405002000NRG24061020230285993 06/10/2023 SUBHASHREE JENA 2405002WL029222 SUBHASHREE JENA 00415 SBIN0009824 948 948 Processed 10/11/2023 7328574288 SUBHASHREE DAS UNION BANK OF INDIA(508500)
26 REMUNA OR-05-002-002-007/4361621989
(BADAPAL) 		2405002000NRG24061020230286357 06/10/2023 ARCHANA PANIGRAHI 2405002WL029317 ARCHANA PANIGRAHI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7328574286 MRS ARCHANA PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 16827 16827
27 REMUNA OR-05-002-002-006/3461621788
(BADAPAL) 		2405002000NRG24061020230285964 06/10/2023 GOURI MOHAKUD 2405002WL029214 GOURI MOHAKUD 00468 UBIN0550060 3318 3318 Processed 10/11/2023 7328574296 GOURI MAHAKUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
28 REMUNA OR-05-002-002-006/3431621109
(BADAPAL) 		2405002000NRG24061020230285982 06/10/2023 BASANTI BARIK 2405002WL029222 BASANTI BARIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328574291 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-002-006/3461621609
(BADAPAL) 		2405002000NRG24061020230285983 06/10/2023 LAXMIPRIYA MUDULI 2405002WL029222 LAXMIPRIYA MUDULI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328574292 LAXMIPRIYA MUDULI BANK OF INDIA(508505)
30 REMUNA OR-05-002-002-006/3461621616
(BADAPAL) 		2405002000NRG24061020230285984 06/10/2023 MANORAMA MAHALIK 2405002WL029222 MANORAMA MAHALIK 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328574294 MANORAMA MAHALIK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-002-006/4361621996
(BADAPAL) 		2405002000NRG24061020230285988 06/10/2023 SUNAMANI DAS 2405002WL029222 SUNAMANI DAS 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328574295 SUNAMANI DAS ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-002-006/4361621999
(BADAPAL) 		2405002000NRG24061020230285990 06/10/2023 ANJALI PATI 2405002WL029222 ANJALI PATI 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328574293 ANJALI PATI BANK OF INDIA(508505)
33 REMUNA OR-05-002-002-006/4361622000
(BADAPAL) 		2405002000NRG24061020230285991 06/10/2023 LAXMI PATRA 2405002WL029222 LAXMI PATRA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7328574290 LAXMI PATRA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 48111 48111

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_061023APB_FTO_609433 Bank of India BKID0005351 REMUNA 14694
2 REMUNA OR2405002002_061023APB_FTO_609433 Bank of India BKID0005516 Ganeswarpur Januganj 948
3 REMUNA OR2405002002_061023APB_FTO_609433 Canara Bank CNRB0017997 REMUNA 3318
4 REMUNA OR2405002002_061023APB_FTO_609433 State Bank of India SBIN0006414 DURGADEVI 3318
5 REMUNA OR2405002002_061023APB_FTO_609433 State Bank of India SBIN0009824 BALGOPALPUR 16827
6 REMUNA OR2405002002_061023APB_FTO_609433 Union Bank of India UBIN0550060 BALASORE 3318
7 REMUNA OR2405002002_061023APB_FTO_609433 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3792
8 REMUNA OR2405002002_061023APB_FTO_609433 Odisha Gramya Bank IOBA0ROGB01 Remuna 1896

Download In Excel