Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_211223APB_FTO_921326
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-05-002-018-008/3458331702
(SARSWATIPUR) 		2405002000NRG24191220230407818 21/12/2023 CHUDAMAI BASKEY 2405002WL053895 CHUDAMAI BASKEY 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1548928594 CHUDAMANI BASKE BANK OF BARODA(606985)
2 REMUNA OR-05-002-018-008/3458331757
(SARSWATIPUR) 		2405002000NRG24191220230407819 21/12/2023 BISWANATH SING 2405002WL053895 BISWANATH SING 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1548928593 BISWANATHA SING PUNJAB & SIND BANK(607087)
SubTotal 7110 7110
3 REMUNA OR-05-002-018-007/3458331578
(SARSWATIPUR) 		2405002000NRG24191220230407793 21/12/2023 JAYANTIMANI BARIK 2405002WL053890 JAYANTIMANI BARIK 00048 BKID0005351 3318 3318 Processed 09/03/2024 1548928606 JAYANTIMANI BARIK. BANK OF INDIA(508505)
SubTotal 3318 3318
4 REMUNA OR-05-002-018-007/3458331578
(SARSWATIPUR) 		2405002000NRG24191220230407792 21/12/2023 BHAGIRATHI DAS 2405002WL053890 BHAGIRATHI DAS 00048 BKID0005516 3318 3318 Processed 09/03/2024 1548928607 BHAGIRATHI DAS BANK OF INDIA(508505)
SubTotal 3318 3318
5 REMUNA OR-05-002-018-007/3458331571
(SARSWATIPUR) 		2405002000NRG24191220230407788 21/12/2023 RASHMI RANJAN DAS 2405002WL053890 RASHMI RANJAN DAS 00127 FDRL0001853 3318 3318 Processed 09/03/2024 1548928595 RASMIRANJAN DAS UCO BANK(607066)
SubTotal 3318 3318
6 REMUNA OR-05-002-018-002/3458331627
(SARSWATIPUR) 		2405002000NRG24191220230407849 21/12/2023 PARBATI JENA 2405002WL053903 PARBATI JENA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928580 PARBATI JENA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-007/3458331571
(SARSWATIPUR) 		2405002000NRG24191220230407789 21/12/2023 RASHMI DAS 2405002WL053890 RASHMI DAS 00177 IOBA0000983 3318 3318 Processed 09/03/2024 1548928589 RASHMI DAS INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-007/3458331572
(SARSWATIPUR) 		2405002000NRG24191220230407791 21/12/2023 PRIYANKA BARIK 2405002WL053890 PRIYANKA BARIK 00177 IOBA0000983 3318 3318 Processed 09/03/2024 1548928586 PRIYANKA BARIK INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-007/3458331572
(SARSWATIPUR) 		2405002000NRG24191220230407790 21/12/2023 RAMANI RANJAN DAS 2405002WL053890 RAMANI RANJAN DAS 00177 IOBA0000983 3318 3318 Processed 09/03/2024 1548928584 RAMANIRANJAN DAS INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-018-007/3458331606
(SARSWATIPUR) 		2405002000NRG24211220230411562 21/12/2023 RANGALAL SING 2405002WL054547 RANGALAL SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928578 RANGALAL SING INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-008/3458331760
(SARSWATIPUR) 		2405002000NRG24191220230407835 21/12/2023 MUNI SING 2405002WL053899 MUNI SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928582 MUNI SINGH INDIAN OVERSEAS BANK(508541)
12 REMUNA OR-05-002-018-009/3458331586
(SARSWATIPUR) 		2405002000NRG24191220230407794 21/12/2023 SUKANTI PANDA 2405002WL053890 SUKANTI PANDA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928577 SUKANTI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 REMUNA OR-05-002-018-009/3458331587
(SARSWATIPUR) 		2405002000NRG24191220230407796 21/12/2023 MANAS RANJAN PANDA 2405002WL053890 MANAS RANJAN PANDA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928579 MANAS RANJAN PANDA UCO BANK(607066)
14 REMUNA OR-05-002-018-009/3458331587
(SARSWATIPUR) 		2405002000NRG24191220230407797 21/12/2023 PRAVASINI PANDA 2405002WL053890 PRAVASINI PANDA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928581 PRAVASINI PANDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 REMUNA OR-05-002-018-009/3458331665
(SARSWATIPUR) 		2405002000NRG24191220230407838 21/12/2023 BIJAY SINGH 2405002WL053899 BIJAY SINGH 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928587 BIJAY SINGH UCO BANK(607066)
16 REMUNA OR-05-002-018-009/3458331744
(SARSWATIPUR) 		2405002000NRG24191220230407801 21/12/2023 SHIKHA BEHERA 2405002WL053890 SHIKHA BEHERA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928583 SHIKHA BEHERA INDIAN OVERSEAS BANK(508541)
17 REMUNA OR-05-002-018-009/3458331748
(SARSWATIPUR) 		2405002000NRG24191220230407843 21/12/2023 RUPALI MAJHI 2405002WL053901 RUPALI MAJHI 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928588 RUPALI MAJHI INDIAN OVERSEAS BANK(508541)
18 REMUNA OR-05-002-018-009/3458331750
(SARSWATIPUR) 		2405002000NRG24191220230407806 21/12/2023 MANIK SING 2405002WL053892 MANIK SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928590 MANIK SING INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-018-009/3458331754
(SARSWATIPUR) 		2405002000NRG24191220230407811 21/12/2023 DUKHIRAM MURMU 2405002WL053893 DUKHIRAM MURMU 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1548928585 DUHKHIRAM MURMU INDIAN OVERSEAS BANK(508541)
SubTotal 49059 49059
20 REMUNA OR-05-002-018-003/3458331588
(SARSWATIPUR) 		2405002000NRG24191220230407842 21/12/2023 SABITRI TAPPO 2405002WL053901 SABITRI TAPPO 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1548928591 SABITRI TOPPO INDIAN OVERSEAS BANK(508541)
21 REMUNA OR-05-002-018-008/3458331710
(SARSWATIPUR) 		2405002000NRG24191220230407825 21/12/2023 sambari baskey 2405002WL053896 sambari baskey 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1548928592 SAMABARI BASKEY UCO BANK(607066)
SubTotal 7110 7110
22 REMUNA OR-05-002-018-009/3458331586
(SARSWATIPUR) 		2405002000NRG24191220230407795 21/12/2023 MILAN PANDA 2405002WL053890 MILAN PANDA 00415 SBIN0007020 2607 2607 Processed 09/03/2024 1548928605 MASTER MILAN PANDA STATE BANK OF INDIA(508548)
23 REMUNA OR-05-002-018-009/3458331586
(SARSWATIPUR) 		2405002000NRG24191220230407837 21/12/2023 SUKANTI PANDA 2405002WL053899 SUKANTI PANDA 00415 SBIN0007020 3555 3555 Processed 09/03/2024 1548928604 MRS SUKANTI PANDA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
24 REMUNA OR-05-002-018-003/3458331589
(SARSWATIPUR) 		2405002000NRG24191220230407787 21/12/2023 LAKHAN SING 2405002WL053890 LAKHAN SING 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928598 LAXMAN SING UCO BANK(607066)
25 REMUNA OR-05-002-018-003/3458331590
(SARSWATIPUR) 		2405002000NRG24191220230407850 21/12/2023 MAMINI SING 2405002WL053903 MAMINI SING 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928599 MAMINI SING UCO BANK(607066)
26 REMUNA OR-05-002-018-007/343314849
(SARSWATIPUR) 		2405002000NRG24191220230407822 21/12/2023 RAJIB JENA 2405002WL053896 RAJIB JENA 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928596 RAJEEV JENA UCO BANK(607066)
27 REMUNA OR-05-002-018-008/3458331512
(SARSWATIPUR) 		2405002000NRG24191220230407827 21/12/2023 MANGAL MAJHI 2405002WL053897 MANGAL MAJHI 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928603 MANGAL MAJHI UCO BANK(607066)
28 REMUNA OR-05-002-018-008/3458331588
(SARSWATIPUR) 		2405002000NRG24191220230407807 21/12/2023 HANGA MAJHI 2405002WL053893 HANGA MAJHI 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928602 HANGA MAJHI UCO BANK(607066)
29 REMUNA OR-05-002-018-008/3458331754
(SARSWATIPUR) 		2405002000NRG24191220230407829 21/12/2023 SUBHADRA SING 2405002WL053897 SUBHADRA SING 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928597 SUBHADRA SING UCO BANK(607066)
30 REMUNA OR-05-002-018-009/3458331678
(SARSWATIPUR) 		2405002000NRG24191220230407798 21/12/2023 PARAMESWAR GHADEI 2405002WL053890 PARAMESWAR GHADEI 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928600 PARAMESHWAR GHADEI INDIA POST PAYMENTS BANK LIMITED(508528)
31 REMUNA OR-05-002-018-009/3458331678
(SARSWATIPUR) 		2405002000NRG24191220230407799 21/12/2023 PARAMESWAR GHADEI 2405002WL053890 PARAMESWAR GHADEI 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1548928601 MANASI GHADEI UCO BANK(607066)
SubTotal 28440 28440
Total 107835 107835

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_211223APB_FTO_921326 Bank of Baroda BARB0BALASO BALASORE, ORISSA 7110
2 REMUNA OR2405002036_211223APB_FTO_921326 Bank of India BKID0005351 REMUNA 3318
3 REMUNA OR2405002036_211223APB_FTO_921326 Bank of India BKID0005516 Ganeswarpur Januganj 3318
4 REMUNA OR2405002036_211223APB_FTO_921326 FEDERAL BANK FDRL0001853 REMUNA 3318
5 REMUNA OR2405002036_211223APB_FTO_921326 Indian Overseas Bank IOBA0000983 KURUDA 49059
6 REMUNA OR2405002036_211223APB_FTO_921326 Indian Overseas Bank IOBA0001243 SOMNATHPUR 7110
7 REMUNA OR2405002036_211223APB_FTO_921326 State Bank of India SBIN0007020 BALASORE IND. ESTATE 6162
8 REMUNA OR2405002036_211223APB_FTO_921326 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 28440

Download In Excel