Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:58:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_271023FTO_694751
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-05-002-022-001/3430316645
(GUDUDA) 		2405002000NRG24271020230325609 27/10/2023 RABINDRA DAS 2405002WL037158 RABINDRA DAS 00048 BKID0005351 474 474 Processed 11/11/2023 7386832558 RABINDRA DAS ()
SubTotal 474 474
2 REMUNA OR-05-002-022-001/3430316468
(GUDUDA) 		2405002000NRG24271020230325614 27/10/2023 BABITA PRADHAN 2405002WL037159 BABITA PRADHAN 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7386832562 MRS BABITA PRADHAN ()
3 REMUNA OR-05-002-022-001/3430316528
(GUDUDA) 		2405002000NRG24271020230325639 27/10/2023 ASHOK BEHERA 2405002WL037161 ASHOK BEHERA 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7386832568 MR ASHOK BEHERA ()
4 REMUNA OR-05-002-022-001/3430316528
(GUDUDA) 		2405002000NRG24271020230325638 27/10/2023 SASMITA BEHERA 2405002WL037161 SASMITA BEHERA 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7386832570 MRS SASMITA BEHERA ()
5 REMUNA OR-05-002-022-001/3430316615
(GUDUDA) 		2405002000NRG24271020230325607 27/10/2023 JITENDRA NATH 2405002WL037158 JITENDRA NATH 00415 SBIN0006414 474 474 Processed 11/11/2023 7386832561 MR JITENDRA KUMAR NATH ()
6 REMUNA OR-05-002-022-001/3430316706
(GUDUDA) 		2405002000NRG24271020230325618 27/10/2023 GIRISH CHANDRA SASMAL 2405002WL037159 GIRISH CHANDRA SASMAL 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7386832563 MR GIRISH CHANDRA SASMAL ()
7 REMUNA OR-05-002-022-002/3430316481
(GUDUDA) 		2405002000NRG24271020230325640 27/10/2023 GOKUL MAHURIA 2405002WL037161 GOKUL MAHURIA 00415 SBIN0006414 2392 2392 Processed 11/11/2023 7386832569 MR GOKULA MAHURIA ()
8 REMUNA OR-05-002-022-002/3430316482
(GUDUDA) 		2405002000NRG24271020230325622 27/10/2023 BABULA SING 2405002WL037159 BABULA SING 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7386832571 MR BABULA SINGH ()
9 REMUNA OR-05-002-022-003/3430316705
(GUDUDA) 		2405002000NRG24271020230325623 27/10/2023 HARISHCHANDRA UPADHAY 2405002WL037159 HARISHCHANDRA UPADHAY 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7386832565 MR HARISHCHANDRA UPADHYAYA ()
10 REMUNA OR-05-002-022-003/3430316705
(GUDUDA) 		2405002000NRG24271020230325624 27/10/2023 SMITA UPADHAY 2405002WL037159 SMITA UPADHAY 00415 SBIN0006414 3318 3318 Processed 11/11/2023 7386832566 MRS SMITA UPADHAYA ()
11 REMUNA OR-05-002-022-005/3430316304
(GUDUDA) 		2405002000NRG24271020230325631 27/10/2023 KUNIMANI SING 2405002WL037160 KUNIMANI SING 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7386832567 MRS KUNIMANI SING ()
12 REMUNA OR-05-002-022-005/3430316304
(GUDUDA) 		2405002000NRG24271020230325630 27/10/2023 SURENDRA SING 2405002WL037160 SURENDRA SING 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7386832577 MR SURENDRA SING ()
13 REMUNA OR-05-002-022-007/3430316685
(GUDUDA) 		2405002000NRG24271020230325635 27/10/2023 HARAPRIYA BEHERA 2405002WL037160 HARAPRIYA BEHERA 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7386832564 MRS HARAPRIYA BEHERA ()
14 REMUNA OR-05-002-022-007/3430316685
(GUDUDA) 		2405002000NRG24271020230325634 27/10/2023 KANDURU CHARAN BEHERA 2405002WL037160 KANDURU CHARAN BEHERA 00415 SBIN0006414 3792 3792 Processed 11/11/2023 7386832578 KANDARU CHARAN BEHERA ()
SubTotal 42208 42208
15 REMUNA OR-05-002-022-002/3430316482
(GUDUDA) 		2405002000NRG24271020230325621 27/10/2023 SANJU SINGH 2405002WL037159 SANJU SINGH 00415 SBIN0009824 3318 3318 Processed 11/11/2023 7386832575 MRS SANJU SINGH ()
16 REMUNA OR-05-002-022-006/3430316449
(GUDUDA) 		2405002000NRG24271020230325633 27/10/2023 AJIT KUMAR BEHERA 2405002WL037160 AJIT KUMAR BEHERA 00415 SBIN0009824 3792 3792 Processed 11/11/2023 7386832572 MR AJIT KUMAR BEHERA ()
17 REMUNA OR-05-002-022-007/3430316687
(GUDUDA) 		2405002000NRG24271020230325644 27/10/2023 SUSHILA JENA 2405002WL037161 SUSHILA JENA 00415 SBIN0009824 3792 3792 Processed 11/11/2023 7386832573 MRS SUSHILAMANI JENA ()
18 REMUNA OR-05-002-022-007/3430316687
(GUDUDA) 		2405002000NRG24271020230325646 27/10/2023 SWAGATIKA JENA 2405002WL037161 SWAGATIKA JENA 00415 SBIN0009824 3792 3792 Processed 11/11/2023 7386832574 MISS SWAGATIKA JENA ()
SubTotal 14694 14694
19 REMUNA OR-05-002-022-001/3430316707
(GUDUDA) 		2405002000NRG24271020230325619 27/10/2023 HARISH CHANDRA SASMAL 2405002WL037159 HARISH CHANDRA SASMAL 00468 UBIN0550060 3318 3318 Processed 11/11/2023 7386832576 HARISH CHANDRA SASMAL ()
SubTotal 3318 3318
20 REMUNA OR-05-002-022-001/3430316492
(GUDUDA) 		2405002000NRG24271020230325616 27/10/2023 ARATI BHUYAN 2405002WL037159 ARATI BHUYAN 00654 IOBA0ROGB01 3318 3318 Processed 11/11/2023 7386832560 ARATI BHUYAN ()
21 REMUNA OR-05-002-022-007/3430316687
(GUDUDA) 		2405002000NRG24271020230325645 27/10/2023 PADMABATI JENA 2405002WL037161 PADMABATI JENA 00654 IOBA0ROGB01 3792 3792 Processed 11/11/2023 7386832559 PADMABATI JENA ()
SubTotal 7110 7110
Total 67804 67804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_271023FTO_694751 Bank of India BKID0005351 REMUNA 474
2 REMUNA OR2405002022_271023FTO_694751 State Bank of India SBIN0006414 DURGADEVI 42208
3 REMUNA OR2405002022_271023FTO_694751 State Bank of India SBIN0009824 BALGOPALPUR 14694
4 REMUNA OR2405002022_271023FTO_694751 Union Bank of India UBIN0550060 BALASORE 3318
5 REMUNA OR2405002022_271023FTO_694751 Odisha Gramya Bank IOBA0ROGB01 Remuna 7110

Download In Excel