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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:34:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_310523APB_FTO_178571

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-05-002-003-011/34305548 (TENTULIDA)

2405002000NRG24310520230080157

31/05/2023

SUMANTA KUMAR SETHY

2405002WL004299

SUMANTA KUMAR SETHY

00078

CNRB0002466

1659

1659

Processed

10/06/2023

2398037063

SUMANTA KUMAR SETHI

CANARA BANK(508532)

SubTotal

1659

1659

2

REMUNA

OR-05-002-003-011/34303067 (TENTULIDA)

2405002000NRG24310520230080156

31/05/2023

AMITBH KAR

2405002WL004299

AMITBH KAR

00415

SBIN0000016

1659

1659

Processed

10/06/2023

2398037064

AMITABH KAR

IDBI BANK(607095)

SubTotal

1659

1659

3

REMUNA

OR-05-002-003-001/153972696 (TENTULIDA)

2405002000NRG24310520230080140

31/05/2023

NUNU MUKHI

2405002WL004299

NUNU MUKHI

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037062

MR NUNU MUKHI

STATE BANK OF INDIA(508548)

4

REMUNA

OR-05-002-003-004/34305702 (TENTULIDA)

2405002000NRG24310520230080142

31/05/2023

NAROTTAM MOHALIK

2405002WL004299

NAROTTAM MOHALIK

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037075

NAROTTAM MAHALIK

BANK OF INDIA(508505)

5

REMUNA

OR-05-002-003-004/34305703 (TENTULIDA)

2405002000NRG24310520230080143

31/05/2023

DILLIP KUMAR MOHALIK

2405002WL004299

DILLIP KUMAR MOHALIK

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037065

MR DILLIP KUMAR MAHALIK

STATE BANK OF INDIA(508548)

6

REMUNA

OR-05-002-003-004/34305703 (TENTULIDA)

2405002000NRG24310520230080144

31/05/2023

SRUTIREKHA MOHALIK

2405002WL004299

SRUTIREKHA MOHALIK

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037069

MRS SRUTIREKHA MAHALIK

STATE BANK OF INDIA(508548)

7

REMUNA

OR-05-002-003-008/34303034 (TENTULIDA)

2405002000NRG24310520230080145

31/05/2023

KAILASH DALEI

2405002WL004299

KAILASH DALEI

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037077

KAILASH DALEI

STATE BANK OF INDIA(508548)

8

REMUNA

OR-05-002-003-008/34305664 (TENTULIDA)

2405002000NRG24310520230080147

31/05/2023

JULA DALEI

2405002WL004299

JULA DALEI

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037073

MRS JULA DALEI

STATE BANK OF INDIA(508548)

9

REMUNA

OR-05-002-003-009/3430316711 (TENTULIDA)

2405002000NRG24310520230080148

31/05/2023

CHANDRAMOHAN SING

2405002WL004299

CHANDRAMOHAN SING

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037072

MR CHANDRAMOHAN SING

STATE BANK OF INDIA(508548)

10

REMUNA

OR-05-002-003-009/3430316712 (TENTULIDA)

2405002000NRG24310520230080150

31/05/2023

LAXMI SING

2405002WL004299

LAXMI SING

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2398037074

MRS LAXMI SING

STATE BANK OF INDIA(508548)

11

REMUNA

OR-05-002-003-009/3430316712 (TENTULIDA)

2405002000NRG24310520230080149

31/05/2023

RAMAKANTA SING

2405002WL004299

RAMAKANTA SING

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2398037067

RAMAKANTA SING

STATE BANK OF INDIA(508548)

12

REMUNA

OR-05-002-003-009/34305140 (TENTULIDA)

2405002000NRG24310520230080152

31/05/2023

JANAKI MAJHI

2405002WL004299

JANAKI MAJHI

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2398037071

MRS JANAKI MAJHI

STATE BANK OF INDIA(508548)

13

REMUNA

OR-05-002-003-009/34305140 (TENTULIDA)

2405002000NRG24310520230080151

31/05/2023

RABI MAJHI

2405002WL004299

RABI MAJHI

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2398037076

MR RABI MAJHI

STATE BANK OF INDIA(508548)

14

REMUNA

OR-05-002-003-009/34305143 (TENTULIDA)

2405002000NRG24310520230080153

31/05/2023

JABA MAJHI

2405002WL004299

JABA MAJHI

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2398037070

MRS JABA MAJHI

STATE BANK OF INDIA(508548)

15

REMUNA

OR-05-002-003-009/34305627 (TENTULIDA)

2405002000NRG24310520230080155

31/05/2023

MUNI SING

2405002WL004299

MUNI SING

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2398037068

MRS MUNI MAJHI

STATE BANK OF INDIA(508548)

16

REMUNA

OR-05-002-003-011/34305654 (TENTULIDA)

2405002000NRG24310520230080158

31/05/2023

MANAS RANJAN DAY

2405002WL004299

MANAS RANJAN DAY

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2398037061

MANAS RANJAN DEY

GENERAL POST OFFICE(607245)

SubTotal

21330

21330

17

REMUNA

OR-05-002-003-008/34305656 (TENTULIDA)

2405002000NRG24310520230080146

31/05/2023

CHANDAN PATRA

2405002WL004299

CHANDAN PATRA

00415

SBIN0009824

1422

1422

Processed

10/06/2023

2398037066

CHANDAN PATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

26070

26070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_310523APB_FTO_178571	Canara Bank	CNRB0002466	SAHADEV KUNTA,BALASORE	1659
2	REMUNA	OR2405002003_310523APB_FTO_178571	State Bank of India	SBIN0000016	BALASORE	1659
3	REMUNA	OR2405002003_310523APB_FTO_178571	State Bank of India	SBIN0006414	DURGADEVI	21330
4	REMUNA	OR2405002003_310523APB_FTO_178571	State Bank of India	SBIN0009824	BALGOPALPUR	1422

Download In Excel