Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:19:45 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_010523APB_FTO_67250

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-05-002-011-004/3431163477 (PATRIPAL)

2405002000NRG24290420230021951

01/05/2023

SASMITA PATTANAYAK

2405002WL001149

SASMITA PATTANAYAK

00048

BKID0005351

2844

2844

Processed

12/05/2023

1492139636

SASMITA PATTANAYAK

BANK OF INDIA(508505)

SubTotal

2844

2844

2

REMUNA

OR-05-002-011-004/3431163477 (PATRIPAL)

2405002000NRG24290420230021950

01/05/2023

SURAJ KUMAR PATTANAYAK

2405002WL001149

SURAJ KUMAR PATTANAYAK

00168

ICIC0000530

2844

2844

Processed

12/05/2023

1492139627

SURAJ KUMAR PATTANAYAK

CANARA BANK(508532)

SubTotal

2844

2844

3

REMUNA

OR-05-002-011-004/3431163291 (PATRIPAL)

2405002000NRG24290420230021948

01/05/2023

GANESWAR DAS

2405002WL001149

GANESWAR DAS

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139635

MR GANESHWAR DAS

STATE BANK OF INDIA(508548)

4

REMUNA

OR-05-002-016-003/28687 (DURGADEVI)

2405002000NRG24290420230021935

01/05/2023

SANTOSH MANDAL

2405002WL001148

SANTOSH MANDAL

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139630

MR SANTOSH MANDAL

STATE BANK OF INDIA(508548)

5

REMUNA

OR-05-002-016-003/343014606 (DURGADEVI)

2405002000NRG24290420230021936

01/05/2023

KARTIKA MAHARNA

2405002WL001148

KARTIKA MAHARNA

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139631

MR KARTIK MAHARNA

STATE BANK OF INDIA(508548)

6

REMUNA

OR-05-002-016-003/343014609 (DURGADEVI)

2405002000NRG24290420230021937

01/05/2023

SANTOSH DASMANGARAJ

2405002WL001148

SANTOSH DASMANGARAJ

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139628

SANTOSH DAS MANGARAJ

STATE BANK OF INDIA(508548)

7

REMUNA

OR-05-002-016-003/343415086 (DURGADEVI)

2405002000NRG24290420230021938

01/05/2023

MADHUBAN JENA

2405002WL001148

MADHUBAN JENA

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139638

SHRI MADHUBAN JENA

STATE BANK OF INDIA(508548)

8

REMUNA

OR-05-002-016-003/343415150 (DURGADEVI)

2405002000NRG24290420230021939

01/05/2023

RADHANATH MAHARNA

2405002WL001148

RADHANATH MAHARNA

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139637

MR RADHANATH MAHARNA

STATE BANK OF INDIA(508548)

9

REMUNA

OR-05-002-016-003/343415246 (DURGADEVI)

2405002000NRG24290420230021940

01/05/2023

ASHOK KUMAR DAS

2405002WL001148

ASHOK KUMAR DAS

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139639

SHRI ASHOK KUMAR DAS

STATE BANK OF INDIA(508548)

10

REMUNA

OR-05-002-016-003/343415335 (DURGADEVI)

2405002000NRG24290420230021941

01/05/2023

sidheswar pradhan

2405002WL001148

sidheswar pradhan

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139633

SIDHESWAR PRADHAN

STATE BANK OF INDIA(508548)

11

REMUNA

OR-05-002-016-003/3434415460 (DURGADEVI)

2405002000NRG24290420230021942

01/05/2023

ANIL KUMAR DAS

2405002WL001148

ANIL KUMAR DAS

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139634

ANIL KUMAR DAS

STATE BANK OF INDIA(508548)

12

REMUNA

OR-05-002-016-003/3434415593 (DURGADEVI)

2405002000NRG24290420230021944

01/05/2023

KHAGESWAR JENA

2405002WL001148

KHAGESWAR JENA

00415

SBIN0006414

2844

2844

Processed

12/05/2023

1492139632

KHAGESWAR JENA

STATE BANK OF INDIA(508548)

SubTotal

28440

28440

13

REMUNA

OR-05-002-016-006/39090 (DURGADEVI)

2405002000NRG24290420230021946

01/05/2023

SUDHAKAR SAHU

2405002WL001148

SUDHAKAR SAHU

00462

UCBA0001291

2844

2844

Processed

12/05/2023

1492139629

SUDHAKAR SAHU

UCO BANK(607066)

SubTotal

2844

2844

Total

36972

36972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002_010523APB_FTO_67250	Bank of India	BKID0005351	REMUNA	2844
2	REMUNA	OR2405002_010523APB_FTO_67250	ICICI BANK	ICIC0000530	REMUNA	2844
3	REMUNA	OR2405002_010523APB_FTO_67250	State Bank of India	SBIN0006414	DURGADEVI	28440
4	REMUNA	OR2405002_010523APB_FTO_67250	UCO Bank	UCBA0001291	GANESWARPUR INDUSTRIALESTATE	2844

Download In Excel