Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_211223FTO_921307
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-05-002-018-003/3458331586
(SARSWATIPUR) 		2405002000NRG24191220230407803 21/12/2023 MAMITA SING 2405002WL053892 MAMITA SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106340 MAMITA SING ()
2 REMUNA OR-05-002-018-003/3458331587
(SARSWATIPUR) 		2405002000NRG24191220230407816 21/12/2023 PARBATI SING 2405002WL053895 PARBATI SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106326 PARBATI SING ()
3 REMUNA OR-05-002-018-003/3458331591
(SARSWATIPUR) 		2405002000NRG24191220230407804 21/12/2023 JAGANNATH SING 2405002WL053892 JAGANNATH SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106343 JAGANNATH SING ()
4 REMUNA OR-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24191220230407817 21/12/2023 LAXMI SING 2405002WL053895 LAXMI SING 00177 IOBA0000983 237 237 Processed 09/03/2024 1549106325 LAXMI SING ()
5 REMUNA OR-05-002-018-008/3458331684
(SARSWATIPUR) 		2405002000NRG24191220230407828 21/12/2023 PRAFULLA SING 2405002WL053897 PRAFULLA SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106335 PRAFULLA SING ()
6 REMUNA OR-05-002-018-008/3458331758
(SARSWATIPUR) 		2405002000NRG24191220230407820 21/12/2023 SUKANTI SING 2405002WL053895 SUKANTI SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106342 SUKANTI SING ()
7 REMUNA OR-05-002-018-009/3433149893
(SARSWATIPUR) 		2405002000NRG24191220230407836 21/12/2023 MADAN MAJHI 2405002WL053899 MADAN MAJHI 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106337 MADAN MAJHI ()
8 REMUNA OR-05-002-018-009/3458331642
(SARSWATIPUR) 		2405002000NRG24191220230407809 21/12/2023 PRANAY MOHAPATRA 2405002WL053893 PRANAY MOHAPATRA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106341 PRANAY MOHAPATRA ()
9 REMUNA OR-05-002-018-009/3458331713
(SARSWATIPUR) 		2405002000NRG24191220230407800 21/12/2023 ALLADI MURMU 2405002WL053890 ALLADI MURMU 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106339 ALLADI MURMU ()
10 REMUNA OR-05-002-018-009/3458331745
(SARSWATIPUR) 		2405002000NRG24191220230407821 21/12/2023 GITA SING 2405002WL053895 GITA SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106338 GITA SING ()
11 REMUNA OR-05-002-018-009/3458331751
(SARSWATIPUR) 		2405002000NRG24191220230407810 21/12/2023 RITA SING 2405002WL053893 RITA SING 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106336 RITA SING ()
12 REMUNA OR-05-002-018-009/3458331757
(SARSWATIPUR) 		2405002000NRG24211220230411564 21/12/2023 BHAGABATI BINDHANI 2405002WL054547 BHAGABATI BINDHANI 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1549106327 BHAGABATI BINDHANI ()
13 REMUNA OR-05-002-018-009/3458331757
(SARSWATIPUR) 		2405002000NRG24211220230411565 21/12/2023 JAGANATHA BINDHANI 2405002WL054547 JAGANATHA BINDHANI 00177 IOBA0000983 3555 3555 Rejected 09/03/2024 1549106324 No Such Account
SubTotal 42897 42897
14 REMUNA OR-05-002-018-003/3458331585
(SARSWATIPUR) 		2405002000NRG24211220230411561 21/12/2023 SUKURA SING 2405002WL054547 SUKURA SING 00462 UCBA0002014 3555 3555 Rejected 09/03/2024 1549106331 No Such Account
15 REMUNA OR-05-002-018-007/3458331605
(SARSWATIPUR) 		2405002000NRG24191220230407823 21/12/2023 RENGA SING 2405002WL053896 RENGA SING 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1549106328 RENGA SING ()
16 REMUNA OR-05-002-018-008/3458331615
(SARSWATIPUR) 		2405002000NRG24191220230407824 21/12/2023 NABAKISHORE JENA 2405002WL053896 NABAKISHORE JENA 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1549106332 NABAKISHOR JENA ()
17 REMUNA OR-05-002-018-008/3458331722
(SARSWATIPUR) 		2405002000NRG24191220230407808 21/12/2023 mama sing 2405002WL053893 mama sing 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1549106329 MAMA SING ()
18 REMUNA OR-05-002-018-009/3458331747
(SARSWATIPUR) 		2405002000NRG24191220230407805 21/12/2023 SUKURU SING 2405002WL053892 SUKURU SING 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1549106334 SUKURU SING ()
19 REMUNA OR-05-002-018-009/3458331749
(SARSWATIPUR) 		2405002000NRG24211220230411563 21/12/2023 SHANTI SING 2405002WL054547 SHANTI SING 00462 UCBA0002014 3555 3555 Rejected 09/03/2024 1549106333 No Such Account
20 REMUNA OR-05-002-018-009/3458331753
(SARSWATIPUR) 		2405002000NRG24191220230407826 21/12/2023 BASANTI SING 2405002WL053896 BASANTI SING 00462 UCBA0002014 3555 3555 Processed 09/03/2024 1549106330 BASANTI SINGH ()
SubTotal 24885 24885
Total 67782 67782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_211223FTO_921307 Indian Overseas Bank IOBA0000983 KURUDA 42897
2 REMUNA OR2405002036_211223FTO_921307 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 24885

Download In Excel