Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_300923FTO_587545
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-05-002-014-010/3434348452
(HARIPUR) 		2405002000NRG24290920230270835 30/09/2023 RUPALI SING 2405002WL025873 RUPALI SING 00048 BKID0005350 237 237 Processed 10/11/2023 7324422281 RUPALI SING ()
SubTotal 237 237
2 REMUNA OR-05-002-014-010/2343434842
(HARIPUR) 		2405002000NRG24290920230270831 30/09/2023 DAYANIDHI BEHERA 2405002WL025873 DAYANIDHI BEHERA 00078 CNRB0002466 237 237 Processed 10/11/2023 7324422283 DAYANIDHI BEHERA ()
3 REMUNA OR-05-002-014-010/3434348204
(HARIPUR) 		2405002000NRG24300920230272780 30/09/2023 MINATI DAS 2405002WL026299 MINATI DAS 00078 CNRB0002466 237 237 Processed 10/11/2023 7324422286 MINATI DAS ()
4 REMUNA OR-05-002-014-010/3434348430
(HARIPUR) 		2405002000NRG24290920230270851 30/09/2023 RAMKRUSHNA SETHI 2405002WL025876 RAMKRUSHNA SETHI 00078 CNRB0002466 237 237 Processed 10/11/2023 7324422282 RAMKRUSHNA SETHI ()
5 REMUNA OR-05-002-014-010/3434348448
(HARIPUR) 		2405002000NRG24290920230270834 30/09/2023 KALPANA DAS 2405002WL025873 KALPANA DAS 00078 CNRB0002466 237 237 Processed 10/11/2023 7324422287 KALPANA DAS ()
6 REMUNA OR-05-002-014-010/3434348457
(HARIPUR) 		2405002000NRG24290920230270828 30/09/2023 JAMUNA MAJHI 2405002WL025871 JAMUNA MAJHI 00078 CNRB0002466 237 237 Processed 10/11/2023 7324422284 JAMUNA MAJHI ()
7 REMUNA OR-05-002-014-010/3434348459
(HARIPUR) 		2405002000NRG24290920230270829 30/09/2023 LAXMIPRIYA SHAW 2405002WL025871 LAXMIPRIYA SHAW 00078 CNRB0002466 237 237 Processed 10/11/2023 7324422285 LAXMIPRIYA SHAW ()
SubTotal 1422 1422
8 REMUNA OR-05-002-014-010/3434348434
(HARIPUR) 		2405002000NRG24290920230270852 30/09/2023 PURNI SING 2405002WL025876 PURNI SING 00176 IDIB000B106 237 237 Processed 10/11/2023 7324422288 PURNI SING ()
SubTotal 237 237
9 REMUNA OR-05-002-014-010/3434348428
(HARIPUR) 		2405002000NRG24280920230267546 30/09/2023 UMASHANKAR SAMAL 2405002WL025021 UMASHANKAR SAMAL 00177 IOBA0000983 237 237 Rejected 10/11/2023 7324422289 No Such Account
SubTotal 237 237
10 REMUNA OR-05-002-014-010/3434348450
(HARIPUR) 		2405002000NRG24290920230270849 30/09/2023 SUMI SINGH 2405002WL025875 SUMI SINGH 00177 IOBA0001243 237 237 Processed 10/11/2023 7324422290 SUMI SINGH ()
SubTotal 237 237
11 REMUNA OR-05-002-014-010/3434348427
(HARIPUR) 		2405002000NRG24280920230267547 30/09/2023 BASANTI MURMU 2405002WL025022 BASANTI MURMU 00349 PSIB0020943 237 237 Processed 10/11/2023 7324422292 BASANTI MURMU ()
12 REMUNA OR-05-002-014-010/3434348438
(HARIPUR) 		2405002000NRG24290920230270820 30/09/2023 SUMATI SETHI 2405002WL025870 SUMATI SETHI 00349 PSIB0020943 237 237 Processed 10/11/2023 7324422293 SUMATI SETHI ()
13 REMUNA OR-05-002-014-010/3434348458
(HARIPUR) 		2405002000NRG24290920230270824 30/09/2023 BASANTI MAJHI 2405002WL025870 BASANTI MAJHI 00349 PSIB0020943 237 237 Processed 10/11/2023 7324422291 BASANTI MAJHI ()
SubTotal 711 711
14 REMUNA OR-05-002-014-010/3434348455
(HARIPUR) 		2405002000NRG24290920230270823 30/09/2023 UJALA SAHA 2405002WL025870 UJALA SAHA 00354 PUNB0780400 237 237 Processed 10/11/2023 7324422294 UJALA SAHA ()
SubTotal 237 237
15 REMUNA OR-05-002-014-010/3434348435
(HARIPUR) 		2405002000NRG24290920230270825 30/09/2023 ROUT SUBASH CHANDRA 2405002WL025871 ROUT SUBASH CHANDRA 00415 SBIN0000016 237 237 Processed 10/11/2023 7324422295 MR SUBASH CHANDRA ROUT ()
16 REMUNA OR-05-002-014-010/3434348440
(HARIPUR) 		2405002000NRG24290920230270853 30/09/2023 TUFAN SING 2405002WL025876 TUFAN SING 00415 SBIN0000016 237 237 Processed 10/11/2023 7324422296 MR TUFAN SING ()
17 REMUNA OR-05-002-014-010/3434348445
(HARIPUR) 		2405002000NRG24290920230270848 30/09/2023 RATNAMANI ROUT 2405002WL025875 RATNAMANI ROUT 00415 SBIN0000016 237 237 Processed 10/11/2023 7324422297 MRS RATNAMANI ROUT ()
18 REMUNA OR-05-002-014-010/3434348451
(HARIPUR) 		2405002000NRG24290920230270850 30/09/2023 BADAL SINGH 2405002WL025875 BADAL SINGH 00415 SBIN0000016 237 237 Processed 10/11/2023 7324422298 MR BADAL SINGH ()
SubTotal 948 948
19 REMUNA OR-05-002-014-010/3434348446
(HARIPUR) 		2405002000NRG24290920230270833 30/09/2023 SETHI JAYSHREE 2405002WL025873 SETHI JAYSHREE 00415 SBIN0007020 237 237 Processed 10/11/2023 7324422299 MISS SETHI JAYSHREE ()
SubTotal 237 237
20 REMUNA OR-05-002-014-010/3434348432
(HARIPUR) 		2405002000NRG24290920230270846 30/09/2023 BALARAM MAJHI 2405002WL025875 BALARAM MAJHI 00415 SBIN0016101 237 237 Processed 10/11/2023 7324422303 MR BALARAM MAJHI ()
21 REMUNA OR-05-002-014-010/3434348443
(HARIPUR) 		2405002000NRG24290920230270821 30/09/2023 DURGAMANI DAS 2405002WL025870 DURGAMANI DAS 00415 SBIN0016101 237 237 Rejected 10/11/2023 7324422301 Account closed
22 REMUNA OR-05-002-014-010/3434348453
(HARIPUR) 		2405002000NRG24290920230270826 30/09/2023 MANASI SINGH 2405002WL025871 MANASI SINGH 00415 SBIN0016101 237 237 Processed 10/11/2023 7324422300 MRS MANASI SINGH ()
23 REMUNA OR-05-002-014-010/3434348454
(HARIPUR) 		2405002000NRG24290920230270827 30/09/2023 SHAKUNTALA DAS 2405002WL025871 SHAKUNTALA DAS 00415 SBIN0016101 237 237 Processed 10/11/2023 7324422302 MRS SHAKUNTALA DAS ()
SubTotal 948 948
24 REMUNA OR-05-002-014-010/3434348441
(HARIPUR) 		2405002000NRG24290920230270847 30/09/2023 RAMACHANDRA SETHI 2405002WL025875 RAMACHANDRA SETHI 00462 UCBA0003076 237 237 Processed 10/11/2023 7324422305 RAMACHANDRA SETHI ()
SubTotal 237 237
25 REMUNA OR-05-002-014-010/3434348444
(HARIPUR) 		2405002000NRG24290920230270822 30/09/2023 NANDA KISHOR BEHERA 2405002WL025870 NANDA KISHOR BEHERA 00468 UBIN0930997 237 237 Processed 10/11/2023 7324422304 NANDA KISHOR BEHERA ()
SubTotal 237 237
Total 5925 5925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_300923FTO_587545 Bank of India BKID0005350 BALASORE 237
2 REMUNA OR2405002029_300923FTO_587545 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1422
3 REMUNA OR2405002029_300923FTO_587545 Indian Bank IDIB000B106 BALASORE 237
4 REMUNA OR2405002029_300923FTO_587545 Indian Overseas Bank IOBA0000983 KURUDA 237
5 REMUNA OR2405002029_300923FTO_587545 Indian Overseas Bank IOBA0001243 SOMNATHPUR 237
6 REMUNA OR2405002029_300923FTO_587545 Punjab & Sind Bank PSIB0020943 BALASORE 711
7 REMUNA OR2405002029_300923FTO_587545 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 237
8 REMUNA OR2405002029_300923FTO_587545 State Bank of India SBIN0000016 BALASORE 948
9 REMUNA OR2405002029_300923FTO_587545 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
10 REMUNA OR2405002029_300923FTO_587545 State Bank of India SBIN0016101 SAHADEVKHUNTA 948
11 REMUNA OR2405002029_300923FTO_587545 UCO Bank UCBA0003076 AZIMABAD 237
12 REMUNA OR2405002029_300923FTO_587545 Union Bank of India UBIN0930997 BALASORE 237

Download In Excel