Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:42:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_220923APB_FTO_558755
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-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24220920230255659 22/09/2023 MANAS ROUT 2405002WL022253 MANAS ROUT 00048 BKID0005351 1422 1422 Processed 09/11/2023 7272557290 ARUN ROUT BANK OF INDIA(508505)
2 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24220920230255660 22/09/2023 MANAS ROUT 2405002WL022253 MANAS ROUT 00048 BKID0005351 1422 1422 Processed 09/11/2023 7272557291 ARUN ROUT BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24220920230255674 22/09/2023 KANHU CHARAN PRADHAN 2405002WL022253 KANHU CHARAN PRADHAN 00048 BKID0005351 1422 1422 Processed 09/11/2023 7272557288 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
4 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24220920230255677 22/09/2023 KANHU CHARAN PRADHAN 2405002WL022253 KANHU CHARAN PRADHAN 00048 BKID0005351 1422 1422 Processed 09/11/2023 7272557286 KANHU CHARAN PRADHAN BANK OF INDIA(508505)
5 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24220920230255678 22/09/2023 KANHU HARAN PRADHAN 2405002WL022253 KANHU HARAN PRADHAN 00048 BKID0005351 1422 1422 Processed 09/11/2023 7272557287 MANORANJAN PRADHAN BANK OF INDIA(508505)
6 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24220920230255675 22/09/2023 KANHU HARAN PRADHAN 2405002WL022253 KANHU HARAN PRADHAN 00048 BKID0005351 1422 1422 Processed 09/11/2023 7272557289 MANORANJAN PRADHAN BANK OF INDIA(508505)
SubTotal 8532 8532
7 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24220920230255657 22/09/2023 SASMITA ROUT 2405002WL022253 SASMITA ROUT 00048 BKID0005516 1422 1422 Processed 09/11/2023 7272557292 SASMITA ROUT UCO BANK(607066)
8 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24220920230255658 22/09/2023 SASMITA ROUT 2405002WL022253 SASMITA ROUT 00048 BKID0005516 1422 1422 Processed 09/11/2023 7272557293 SASMITA ROUT UCO BANK(607066)
9 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255693 22/09/2023 GAJENDRA ROUT 2405002WL022253 GAJENDRA ROUT 00048 BKID0005516 1422 1422 Processed 09/11/2023 7272557297 GAJENDRA ROUT BANK OF INDIA(508505)
10 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255697 22/09/2023 GAJENDRA ROUT 2405002WL022253 GAJENDRA ROUT 00048 BKID0005516 1422 1422 Processed 09/11/2023 7272557296 GAJENDRA ROUT BANK OF INDIA(508505)
SubTotal 5688 5688
11 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255698 22/09/2023 MANORANJAN ROUT 2405002WL022253 MANORANJAN ROUT 00078 CNRB0002466 1422 1422 Processed 09/11/2023 7272557316 MANORANJAN ROUT CANARA BANK(508532)
12 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255694 22/09/2023 MANORANJAN ROUT 2405002WL022253 MANORANJAN ROUT 00078 CNRB0002466 1422 1422 Processed 09/11/2023 7272557317 MANORANJAN ROUT CANARA BANK(508532)
SubTotal 2844 2844
13 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24220920230255706 22/09/2023 SANJUKTA BISWAL 2405002WL022253 SANJUKTA BISWAL 00078 CNRB0004034 1422 1422 Processed 09/11/2023 7272557324 SANJUKTA BISWAL CANARA BANK(508532)
14 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24220920230255708 22/09/2023 SANJUKTA BISWAL 2405002WL022253 SANJUKTA BISWAL 00078 CNRB0004034 1422 1422 Processed 09/11/2023 7272557281 SANJUKTA BISWAL CANARA BANK(508532)
SubTotal 2844 2844
15 REMUNA OR-05-002-025-006/37556
(MANGALPUR) 		2405002000NRG24220920230255701 22/09/2023 RATNAKAR MOHANTY 2405002WL022253 RATNAKAR MOHANTY 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7272557314 MR RATNAKAR MOHANTY STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-025-006/37556
(MANGALPUR) 		2405002000NRG24220920230255703 22/09/2023 RATNAKAR MOHANTY 2405002WL022253 RATNAKAR MOHANTY 00415 SBIN0006933 1422 1422 Processed 10/11/2023 7272557315 MR RATNAKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
17 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24220920230255681 22/09/2023 RAMESH CHANDRA ROUT 2405002WL022253 RAMESH CHANDRA ROUT 00415 SBIN0010128 1422 1422 Rejected 09/11/2023 7272557318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24220920230255679 22/09/2023 RAMESH CHANDRA ROUT 2405002WL022253 RAMESH CHANDRA ROUT 00415 SBIN0010128 1422 1422 Rejected 09/11/2023 7272557319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24220920230255685 22/09/2023 SARBESWAR ROUT 2405002WL022253 SARBESWAR ROUT 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7272557320 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24220920230255688 22/09/2023 SARBESWAR ROUT 2405002WL022253 SARBESWAR ROUT 00415 SBIN0010128 1422 1422 Processed 10/11/2023 7272557321 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255699 22/09/2023 Anjulata Rout 2405002WL022253 Anjulata Rout 00415 SBIN0010128 1422 1422 Processed 09/11/2023 7272557323 ANJULATA SINGHA BANK OF INDIA(508505)
22 REMUNA OR-05-002-025-003/37556
(MANGALPUR) 		2405002000NRG24220920230255695 22/09/2023 Anjulata Rout 2405002WL022253 Anjulata Rout 00415 SBIN0010128 1422 1422 Processed 09/11/2023 7272557322 ANJULATA SINGHA BANK OF INDIA(508505)
SubTotal 8532 8532
23 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24220920230255661 22/09/2023 SUMATI ROUT 2405002WL022253 SUMATI ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557312 SUMATI ROUT HDFC BANK LTD(607152)
24 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24220920230255662 22/09/2023 SUMATI ROUT 2405002WL022253 SUMATI ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557313 SUMATI ROUT HDFC BANK LTD(607152)
25 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24220920230255663 22/09/2023 CHHABIRANI PRADHAN 2405002WL022253 CHHABIRANI PRADHAN 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557310 CHHABIRANI PRADHAN BANK OF INDIA(508505)
26 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24220920230255664 22/09/2023 CHHABIRANI PRADHAN 2405002WL022253 CHHABIRANI PRADHAN 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557311 CHHABIRANI PRADHAN BANK OF INDIA(508505)
27 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24220920230255669 22/09/2023 RASHMITA ROUT 2405002WL022253 RASHMITA ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557308 RASHMITA ROUT UCO BANK(607066)
28 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24220920230255672 22/09/2023 RASHMITA ROUT 2405002WL022253 RASHMITA ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557309 RASHMITA ROUT UCO BANK(607066)
29 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24220920230255671 22/09/2023 SUSANTA KUMAR ROUT 2405002WL022253 SUSANTA KUMAR ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557306 SUSANTA KUMAR ROUT CANARA BANK(508532)
30 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24220920230255668 22/09/2023 SUSANTA KUMAR ROUT 2405002WL022253 SUSANTA KUMAR ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557307 SUSANTA KUMAR ROUT CANARA BANK(508532)
31 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24220920230255691 22/09/2023 GANESH CHANDRA ROUT 2405002WL022253 GANESH CHANDRA ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557295 GANESH CH.ROUT UCO BANK(607066)
32 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24220920230255692 22/09/2023 GANESH CHANDRA ROUT 2405002WL022253 GANESH CHANDRA ROUT 00462 UCBA0001291 1422 1422 Processed 09/11/2023 7272557294 GANESH CH.ROUT UCO BANK(607066)
SubTotal 14220 14220
33 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24220920230255682 22/09/2023 RASHMITA ROUT 2405002WL022253 RASHMITA ROUT 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557301 RASHMITA ROUT UNION BANK OF INDIA(508500)
34 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24220920230255680 22/09/2023 RASHMITA ROUT 2405002WL022253 RASHMITA ROUT 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557300 RASHMITA ROUT UNION BANK OF INDIA(508500)
35 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24220920230255683 22/09/2023 MR SAMIR KU 2405002WL022253 MR SAMIR KU 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557304 MR SAMIR KU ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24220920230255684 22/09/2023 MR SAMIR KU 2405002WL022253 MR SAMIR KU 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557305 MR SAMIR KU ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24220920230255689 22/09/2023 HIRAMANI ROUT 2405002WL022253 HIRAMANI ROUT 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557303 HIRAMANI ROUT UNION BANK OF INDIA(508500)
38 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24220920230255686 22/09/2023 HIRAMANI ROUT 2405002WL022253 HIRAMANI ROUT 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557302 HIRAMANI ROUT UNION BANK OF INDIA(508500)
39 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24220920230255687 22/09/2023 PARAMESWAR ROUT 2405002WL022253 PARAMESWAR ROUT 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557298 PARAMESWAR RAUT UNION BANK OF INDIA(508500)
40 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24220920230255690 22/09/2023 PARAMESWAR ROUT 2405002WL022253 PARAMESWAR ROUT 00468 UBIN0572373 1422 1422 Processed 09/11/2023 7272557299 PARAMESWAR RAUT UNION BANK OF INDIA(508500)
SubTotal 11376 11376
41 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24220920230255673 22/09/2023 BANAMALI PRADHAN 2405002WL022253 BANAMALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272557282 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
42 REMUNA OR-05-002-025-003/37413
(MANGALPUR) 		2405002000NRG24220920230255676 22/09/2023 BANAMALI PRADHAN 2405002WL022253 BANAMALI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272557283 BANAMALI PRADHAN ODISHA GRAMYA BANK(607060)
43 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24220920230255705 22/09/2023 BANAMALI BISWAL 2405002WL022253 BANAMALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272557285 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
44 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24220920230255707 22/09/2023 BANAMALI BISWAL 2405002WL022253 BANAMALI BISWAL 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272557284 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 62568 62568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_220923APB_FTO_558755 Bank of India BKID0005351 REMUNA 8532
2 REMUNA OR2405002025_220923APB_FTO_558755 Bank of India BKID0005516 Ganeswarpur Januganj 5688
3 REMUNA OR2405002025_220923APB_FTO_558755 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2844
4 REMUNA OR2405002025_220923APB_FTO_558755 Canara Bank CNRB0004034 KASABA 2844
5 REMUNA OR2405002025_220923APB_FTO_558755 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2844
6 REMUNA OR2405002025_220923APB_FTO_558755 State Bank of India SBIN0010128 JANUGANJ 8532
7 REMUNA OR2405002025_220923APB_FTO_558755 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 14220
8 REMUNA OR2405002025_220923APB_FTO_558755 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 11376
9 REMUNA OR2405002025_220923APB_FTO_558755 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 5688

Download In Excel