Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_200723APB_FTO_361829
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-05-002-034-013/343105049
(KURUDA) 		2405002000NRG24200720230184724 20/07/2023 BEDANTA KUMAR PRAMANIK 2405002WL009680 BEDANTA KUMAR PRAMANIK 00078 CNRB0001817 3318 3318 Processed 30/08/2023 4973675233 BEDANTA KUMAR PRAMANIK UNION BANK OF INDIA(508500)
SubTotal 3318 3318
2 REMUNA OR-05-002-027-013/343105051
(KURUDA) 		2405002000NRG24200720230184716 20/07/2023 SURENDRA PRADHAN 2405002WL009680 SURENDRA PRADHAN 00152 HDFC0000366 3318 3318 Processed 30/08/2023 4973675239 SURENDRA PRADHAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 REMUNA OR-05-002-027-013/343105050
(KURUDA) 		2405002000NRG24200720230184715 20/07/2023 KABITA PRADHAN 2405002WL009680 KABITA PRADHAN 00177 IOBA0000983 3318 3318 Processed 30/08/2023 4973675232 KABITA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 REMUNA OR-05-002-034-013/343105047
(KURUDA) 		2405002000NRG24200720230184719 20/07/2023 SANJIBANI SWAYANGSIDHA PRADHAN 2405002WL009680 SANJIBANI SWAYANGSIDHA PRADHAN 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4973675238 SANJIBANI SWAYAMSIDHA PRADHAN UCO BANK(607066)
5 REMUNA OR-05-002-034-013/343105047
(KURUDA) 		2405002000NRG24200720230184718 20/07/2023 SWARAJ PRATIK PRADHAN 2405002WL009680 SWARAJ PRATIK PRADHAN 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4973675237 SWARAJ PRATIK PRADHAN UCO BANK(607066)
SubTotal 6636 6636
6 REMUNA OR-05-002-034-013/343105048
(KURUDA) 		2405002000NRG24200720230184721 20/07/2023 SUJATA PRADHAN 2405002WL009680 SUJATA PRADHAN 00415 SBIN0010252 3318 3318 Processed 30/08/2023 4973675236 SUJATA PRADHAN INDUSIND BANK(607189)
7 REMUNA OR-05-002-034-013/343105049
(KURUDA) 		2405002000NRG24200720230184722 20/07/2023 SWARNAPRAVA PRAMANIK 2405002WL009680 SWARNAPRAVA PRAMANIK 00415 SBIN0010252 3318 3318 Processed 30/08/2023 4973675234 MRS SWARNAPRAVA PRAMANIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 REMUNA OR-05-002-034-013/343105048
(KURUDA) 		2405002000NRG24200720230184720 20/07/2023 GANGADHAR PRADHAN 2405002WL009680 GANGADHAR PRADHAN 00462 UCBA0002014 3318 3318 Processed 30/08/2023 4973675235 MR GANGADHAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_200723APB_FTO_361829 Canara Bank CNRB0001817 KAMARDIHA 3318
2 REMUNA OR2405002034_200723APB_FTO_361829 HDFC Bank HDFC0000366 BALASORE - ORISSA 3318
3 REMUNA OR2405002034_200723APB_FTO_361829 Indian Overseas Bank IOBA0000983 KURUDA 3318
4 REMUNA OR2405002034_200723APB_FTO_361829 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 6636
5 REMUNA OR2405002034_200723APB_FTO_361829 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 6636
6 REMUNA OR2405002034_200723APB_FTO_361829 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

Download In Excel