Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:43:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_231123FTO_803346
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-05-002-002-007/3461621323
(BADAPAL) 		2405002000NRG24231120230368166 23/11/2023 RABI SING 2405002WL045933 RABI SING 00048 BKID0005351 3318 3318 Processed 01/03/2024 1162748721 RABI SING ()
2 REMUNA OR-05-002-002-007/3461621344
(BADAPAL) 		2405002000NRG24231120230368174 23/11/2023 SABITA SING 2405002WL045935 SABITA SING 00048 BKID0005351 3318 3318 Processed 01/03/2024 1162748718 SABITA SING ()
3 REMUNA OR-05-002-002-007/4361622049
(BADAPAL) 		2405002000NRG24231120230368176 23/11/2023 SUMITA BEHERA 2405002WL045935 SUMITA BEHERA 00048 BKID0005351 3318 3318 Processed 01/03/2024 1162748720 SUMITA BEHERA ()
4 REMUNA OR-05-002-002-007/4361622055
(BADAPAL) 		2405002000NRG24231120230368172 23/11/2023 RUHA MAJHI 2405002WL045934 RUHA MAJHI 00048 BKID0005351 3318 3318 Processed 01/03/2024 1162748719 RUHA MAJHI ()
SubTotal 13272 13272
5 REMUNA OR-05-002-002-007/4361622019
(BADAPAL) 		2405002000NRG24231120230368160 23/11/2023 BHANU MAJHI 2405002WL045932 BHANU MAJHI 00415 SBIN0006414 3318 3318 Processed 01/03/2024 1162748724 MR BHANU MAJHI ()
SubTotal 3318 3318
6 REMUNA OR-05-002-002-005/343015075
(BADAPAL) 		2405002000NRG24231120230368163 23/11/2023 SUBHADRA SING 2405002WL045933 SUBHADRA SING 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748735 MRS SUBHADRA SING ()
7 REMUNA OR-05-002-002-005/4361622056
(BADAPAL) 		2405002000NRG24231120230368180 23/11/2023 SURENDRA DAS 2405002WL045936 SURENDRA DAS 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748730 MR SURENDRA DAS ()
8 REMUNA OR-05-002-002-005/4361622057
(BADAPAL) 		2405002000NRG24231120230368170 23/11/2023 LALMUNI SING 2405002WL045934 LALMUNI SING 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748731 MRS LALMUNI SINGH ()
9 REMUNA OR-05-002-002-006/4361622058
(BADAPAL) 		2405002000NRG24231120230368164 23/11/2023 BAIDYANATH MAJHI 2405002WL045933 BAIDYANATH MAJHI 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748733 MR BAIDYANATH MAJHI ()
10 REMUNA OR-05-002-002-007/3461621322
(BADAPAL) 		2405002000NRG24231120230368171 23/11/2023 PITAMBAR SING 2405002WL045934 PITAMBAR SING 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748729 MR PITAMBAR SING ()
11 REMUNA OR-05-002-002-007/4361622045
(BADAPAL) 		2405002000NRG24231120230368175 23/11/2023 SURENDRA MAJHI 2405002WL045935 SURENDRA MAJHI 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748732 MR SURENDRA MAJHI ()
12 REMUNA OR-05-002-002-007/4361622051
(BADAPAL) 		2405002000NRG24231120230368177 23/11/2023 SONA MAJHI 2405002WL045935 SONA MAJHI 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748736 MRS SANA MAJHI ()
13 REMUNA OR-05-002-002-007/4361622052
(BADAPAL) 		2405002000NRG24231120230368162 23/11/2023 RUKMANI MAJHI 2405002WL045932 RUKMANI MAJHI 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748734 MRS RUKMINI MAJHI ()
14 REMUNA OR-05-002-002-007/4361622054
(BADAPAL) 		2405002000NRG24231120230368183 23/11/2023 DEBAMANI MURMU 2405002WL045936 DEBAMANI MURMU 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1162748728 MRS DEBIMANI MURMU ()
SubTotal 29862 29862
15 REMUNA OR-05-002-002-005/4361622056
(BADAPAL) 		2405002000NRG24231120230368179 23/11/2023 NINAMANI DAS 2405002WL045936 NINAMANI DAS 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1162748722 NINAMANI DAS ()
16 REMUNA OR-05-002-002-005/4361622059
(BADAPAL) 		2405002000NRG24231120230368181 23/11/2023 LAXMAN SING 2405002WL045936 LAXMAN SING 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1162748725 LAXMAN SING ()
17 REMUNA OR-05-002-002-007/4361622044
(BADAPAL) 		2405002000NRG24231120230368161 23/11/2023 MAMI MAJHI 2405002WL045932 MAMI MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1162748727 MAMI MAJHI ()
18 REMUNA OR-05-002-002-007/4361622046
(BADAPAL) 		2405002000NRG24231120230368167 23/11/2023 BAIDYANATH MAJHI 2405002WL045933 BAIDYANATH MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1162748723 BAIDYANATH MAJHI ()
19 REMUNA OR-05-002-002-007/4361622048
(BADAPAL) 		2405002000NRG24231120230368182 23/11/2023 BIJU MAJHI 2405002WL045936 BIJU MAJHI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1162748726 BIJU MAJHI ()
SubTotal 16590 16590
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_231123FTO_803346 Bank of India BKID0005351 REMUNA 13272
2 REMUNA OR2405002002_231123FTO_803346 State Bank of India SBIN0006414 DURGADEVI 3318
3 REMUNA OR2405002002_231123FTO_803346 State Bank of India SBIN0009824 BALGOPALPUR 29862
4 REMUNA OR2405002002_231123FTO_803346 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 16590

Download In Excel