Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:53:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_041223FTO_844444
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-05-002-002-005/3461621439
(BADAPAL) 		2405002000NRG24021220230382711 04/12/2023 TAPAN SING 2405002WL048956 TAPAN SING 00048 BKID0005351 3792 3792 Processed 29/02/2024 1099799803 TAPAN SING ()
2 REMUNA OR-05-002-002-005/4361622062
(BADAPAL) 		2405002000NRG24021220230382720 04/12/2023 BASANTI MAJHI 2405002WL048957 BASANTI MAJHI 00048 BKID0005351 3792 3792 Processed 29/02/2024 1099799806 BASANTI MAJHI ()
3 REMUNA OR-05-002-002-005/4361622066
(BADAPAL) 		2405002000NRG24021220230382721 04/12/2023 MANJU SING 2405002WL048957 MANJU SING 00048 BKID0005351 3792 3792 Processed 29/02/2024 1099799804 MANJU SING ()
4 REMUNA OR-05-002-002-005/4361622074
(BADAPAL) 		2405002000NRG24021220230382715 04/12/2023 RACHANA PATRA 2405002WL048956 RACHANA PATRA 00048 BKID0005351 3792 3792 Processed 29/02/2024 1099799807 RACHANA PATRA ()
5 REMUNA OR-05-002-002-006/4361622071
(BADAPAL) 		2405002000NRG24021220230382710 04/12/2023 BANGURU MAJHI 2405002WL048955 BANGURU MAJHI 00048 BKID0005351 3792 3792 Processed 29/02/2024 1099799805 BANGURU MAJHI ()
SubTotal 18960 18960
6 REMUNA OR-05-002-002-005/4361622069
(BADAPAL) 		2405002000NRG24021220230382726 04/12/2023 SUSHANTA SINGH 2405002WL048958 SUSHANTA SINGH 00078 CNRB0017997 3792 3792 Processed 01/03/2024 1099799808 SUSHANTA SINGH ()
SubTotal 3792 3792
7 REMUNA OR-05-002-002-005/3461621426
(BADAPAL) 		2405002000NRG24021220230382707 04/12/2023 HEMANTA SING 2405002WL048955 HEMANTA SING 00415 SBIN0009824 3792 3792 Processed 29/02/2024 1099799816 MR HEMANTA SING ()
8 REMUNA OR-05-002-002-005/4361622061
(BADAPAL) 		2405002000NRG24021220230382731 04/12/2023 HARENDRA MAJHI 2405002WL048959 HARENDRA MAJHI 00415 SBIN0009824 3792 3792 Processed 29/02/2024 1099799813 MRS HARENDRA MAJHI ()
9 REMUNA OR-05-002-002-005/4361622064
(BADAPAL) 		2405002000NRG24021220230382725 04/12/2023 BABULA SING 2405002WL048958 BABULA SING 00415 SBIN0009824 3792 3792 Processed 29/02/2024 1099799814 MR BABULA SING ()
10 REMUNA OR-05-002-002-005/4361622065
(BADAPAL) 		2405002000NRG24021220230382714 04/12/2023 BAPI SING 2405002WL048956 BAPI SING 00415 SBIN0009824 3792 3792 Processed 29/02/2024 1099799815 MR BAPI SING ()
SubTotal 15168 15168
11 REMUNA OR-05-002-002-005/3461621608
(BADAPAL) 		2405002000NRG24021220230382724 04/12/2023 SAMBHUNATH SINGH 2405002WL048958 SAMBHUNATH SINGH 00468 UBIN0572373 3792 3792 Processed 29/02/2024 1099799817 SAMBHUNATH SINGH ()
SubTotal 3792 3792
12 REMUNA OR-05-002-002-005/29107
(BADAPAL) 		2405002000NRG24021220230382717 04/12/2023 MANGLA MAJHI 2405002WL048957 MANGLA MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099799818 MANGLA MAJHI ()
13 REMUNA OR-05-002-002-005/29122
(BADAPAL) 		2405002000NRG24021220230382728 04/12/2023 SUBIDA SING 2405002WL048959 SUBIDA SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099799810 SUBIDA SING ()
14 REMUNA OR-05-002-002-005/4361622063
(BADAPAL) 		2405002000NRG24021220230382713 04/12/2023 HANIA SING 2405002WL048956 HANIA SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099799811 HANIA SING ()
15 REMUNA OR-05-002-002-005/4361622073
(BADAPAL) 		2405002000NRG24021220230382727 04/12/2023 PRASANTA SING 2405002WL048958 PRASANTA SING 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099799812 PRASANTA SING ()
16 REMUNA OR-05-002-002-006/4361622070
(BADAPAL) 		2405002000NRG24021220230382716 04/12/2023 RUHYA MAJHI 2405002WL048956 RUHYA MAJHI 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1099799809 RUHYA MAJHI ()
SubTotal 18960 18960
Total 60672 60672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_041223FTO_844444 Bank of India BKID0005351 REMUNA 18960
2 REMUNA OR2405002002_041223FTO_844444 Canara Bank CNRB0017997 REMUNA 3792
3 REMUNA OR2405002002_041223FTO_844444 State Bank of India SBIN0009824 BALGOPALPUR 15168
4 REMUNA OR2405002002_041223FTO_844444 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3792
5 REMUNA OR2405002002_041223FTO_844444 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 18960

Download In Excel