Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:55:38 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_290423APB_FTO_62099

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-05-002-024-001/34303331 (MAHARAJPUR)

2405002000NRG24250420230016980

29/04/2023

ARUN BEHERA

2405002WL000847

ARUN BEHERA

00048

BKID0005496

2607

2607

Processed

11/05/2023

1440009295

ARUN BEHERA

BANK OF INDIA(508505)

SubTotal

2607

2607

2

REMUNA

OR-05-002-024-001/11547 (MAHARAJPUR)

2405002000NRG24250420230016975

29/04/2023

RATNAKAR JENA

2405002WL000847

RATNAKAR JENA

00415

SBIN0000016

2607

2607

Processed

11/05/2023

1440009283

MR RATNAKAR JENA

STATE BANK OF INDIA(508548)

SubTotal

2607

2607

3

REMUNA

OR-05-002-024-001/11404 (MAHARAJPUR)

2405002000NRG24250420230016973

29/04/2023

KHARSROTA JENA

2405002WL000847

KHARSROTA JENA

00415

SBIN0012053

2607

2607

Processed

11/05/2023

1440009286

MRS KHARSROTA JENA

STATE BANK OF INDIA(508548)

4

REMUNA

OR-05-002-024-001/11607 (MAHARAJPUR)

2405002000NRG24250420230016977

29/04/2023

CHAKRADHAR SHIAL

2405002WL000847

CHAKRADHAR SHIAL

00415

SBIN0012053

2607

2607

Processed

11/05/2023

1440009284

CHAKARDHAR SHIAL

STATE BANK OF INDIA(508548)

5

REMUNA

OR-05-002-024-001/34303331 (MAHARAJPUR)

2405002000NRG24250420230016981

29/04/2023

SUMITA BEHERA

2405002WL000847

SUMITA BEHERA

00415

SBIN0012053

2607

2607

Processed

11/05/2023

1440009290

MRS SUMITA BEHERA

STATE BANK OF INDIA(508548)

6

REMUNA

OR-05-002-024-001/34303429 (MAHARAJPUR)

2405002000NRG24250420230016982

29/04/2023

SANTOSH BISWAL

2405002WL000847

SANTOSH BISWAL

00415

SBIN0012053

2607

2607

Processed

11/05/2023

1440009285

SANTOSH KUMAR BISWAL

STATE BANK OF INDIA(508548)

7

REMUNA

OR-05-002-024-001/34303697 (MAHARAJPUR)

2405002000NRG24250420230016986

29/04/2023

SANJU SHIAL

2405002WL000847

SANJU SHIAL

00415

SBIN0012053

2370

2370

Processed

11/05/2023

1440009291

MRS SANJU SHIAL

STATE BANK OF INDIA(508548)

8

REMUNA

OR-05-002-024-001/34303922 (MAHARAJPUR)

2405002000NRG24250420230016987

29/04/2023

UMAMANI SHIAL

2405002WL000847

UMAMANI SHIAL

00415

SBIN0012053

2370

2370

Processed

11/05/2023

1440009289

MRS UMAMANI SHIAL

STATE BANK OF INDIA(508548)

9

REMUNA

OR-05-002-024-001/34303959 (MAHARAJPUR)

2405002000NRG24250420230016988

29/04/2023

SARASWATI JENA

2405002WL000847

SARASWATI JENA

00415

SBIN0012053

2370

2370

Processed

11/05/2023

1440009287

MRS SARASWATI JENA

STATE BANK OF INDIA(508548)

10

REMUNA

OR-05-002-024-001/34304049 (MAHARAJPUR)

2405002000NRG24250420230016990

29/04/2023

SUMAN NARAYANI SHIAL

2405002WL000847

SUMAN NARAYANI SHIAL

00415

SBIN0012053

2370

2370

Processed

11/05/2023

1440009288

MRS SUMAN NARAYANI SHIAL

STATE BANK OF INDIA(508548)

SubTotal

19908

19908

11

REMUNA

OR-05-002-024-001/11435 (MAHARAJPUR)

2405002000NRG24250420230016974

29/04/2023

DAYANIDHI SHIAL

2405002WL000847

DAYANIDHI SHIAL

00654

IOBA0ROGB01

2607

2607

Processed

11/05/2023

1440009294

DAYANIDHI SHIAL

ODISHA GRAMYA BANK(607060)

12

REMUNA

OR-05-002-024-001/34303327 (MAHARAJPUR)

2405002000NRG24250420230016979

29/04/2023

UPENDRA BEHERA

2405002WL000847

UPENDRA BEHERA

00654

IOBA0ROGB01

2607

2607

Processed

11/05/2023

1440009292

UPENDRA BEHERA

ODISHA GRAMYA BANK(607060)

13

REMUNA

OR-05-002-024-001/34303566 (MAHARAJPUR)

2405002000NRG24250420230016984

29/04/2023

Chanchala Behera

2405002WL000847

Chanchala Behera

00654

IOBA0ROGB01

2370

2370

Processed

11/05/2023

1440009293

CHANCHALA BEHERA

ODISHA GRAMYA BANK(607060)

14

REMUNA

OR-05-002-024-001/34303697 (MAHARAJPUR)

2405002000NRG24250420230016985

29/04/2023

GAYADHAR SHIAL

2405002WL000847

GAYADHAR SHIAL

00654

IOBA0ROGB01

2370

2370

Processed

11/05/2023

1440009296

GAYADHAR SHIAL

ODISHA GRAMYA BANK(607060)

SubTotal

9954

9954

Total

35076

35076

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_290423APB_FTO_62099	Bank of India	BKID0005496	ITI CHOWK	2607
2	REMUNA	OR2405002024_290423APB_FTO_62099	State Bank of India	SBIN0000016	BALASORE	2607
3	REMUNA	OR2405002024_290423APB_FTO_62099	State Bank of India	SBIN0012053	GOPALPUR	19908
4	REMUNA	OR2405002024_290423APB_FTO_62099	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	9954

Download In Excel