Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_141123FTO_759314
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-05-002-026-002/3434452702
(BARUNSING) 		2405002000NRG24111120230348522 14/11/2023 RATIKANTA MOHANTY 2405002WL041877 RATIKANTA MOHANTY 00032 UTIB0000221 1896 1896 Processed 01/01/2024 8996152235 RATIKANTA MOHANTY ()
SubTotal 1896 1896
2 REMUNA OR-05-002-026-006/3434452822
(BARUNSING) 		2405002000NRG24111120230348524 14/11/2023 SHYAMAGHAN DAS 2405002WL041877 SHYAMAGHAN DAS 00048 BKID0005350 1896 1896 Processed 01/01/2024 8996152218 SHYAMAGHAN DAS ()
SubTotal 1896 1896
3 REMUNA OR-05-002-026-007/3434451519
(BARUNSING) 		2405002000NRG24091120230344409 14/11/2023 RASMITA BARIK 2405002WL040914 RASMITA BARIK 00415 SBIN0007020 237 237 Processed 01/01/2024 8996152234 MRS RASMITA BARIK ()
SubTotal 237 237
4 REMUNA OR-05-002-026-003/3434452840
(BARUNSING) 		2405002000NRG24091120230344441 14/11/2023 UMESH KUMAR MALIK 2405002WL040921 UMESH KUMAR MALIK 00415 SBIN0013582 237 237 Processed 01/01/2024 8996152239 MR UMESH KUMAR MALIK ()
5 REMUNA OR-05-002-026-006/3434452822
(BARUNSING) 		2405002000NRG24111120230348525 14/11/2023 SURENDRA DAS 2405002WL041877 SURENDRA DAS 00415 SBIN0013582 1896 1896 Processed 01/01/2024 8996152237 MR SURENDRA DAS ()
SubTotal 2133 2133
6 REMUNA OR-05-002-026-003/3434450048
(BARUNSING) 		2405002000NRG24091120230344434 14/11/2023 GITA DALEI 2405002WL040920 GITA DALEI 00462 UCBA0001776 237 237 Processed 01/01/2024 8996152233 GITA DALEI ()
7 REMUNA OR-05-002-026-003/3434452843
(BARUNSING) 		2405002000NRG24091120230345360 14/11/2023 JAGANNATH MALIK 2405002WL041091 JAGANNATH MALIK 00462 UCBA0001776 237 237 Processed 01/01/2024 8996152240 JAGANNATH MALLIK ()
8 REMUNA OR-05-002-026-003/3434452845
(BARUNSING) 		2405002000NRG24091120230345365 14/11/2023 RASMITA MALIK 2405002WL041091 RASMITA MALIK 00462 UCBA0001776 237 237 Processed 01/01/2024 8996152241 RASMITA MALIK ()
SubTotal 711 711
9 REMUNA OR-05-002-026-003/3434452840
(BARUNSING) 		2405002000NRG24091120230344440 14/11/2023 AMBIKA BEHERA 2405002WL040921 AMBIKA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152238 AMBIKA BEHERA ()
10 REMUNA OR-05-002-026-003/3434452841
(BARUNSING) 		2405002000NRG24091120230344425 14/11/2023 JULUKI DALEI 2405002WL040918 JULUKI DALEI 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152232 JULUKI DALEI ()
11 REMUNA OR-05-002-026-003/3434452842
(BARUNSING) 		2405002000NRG24091120230344378 14/11/2023 BHARATI MALIK 2405002WL040910 BHARATI MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152227 BHARATI MALIK ()
12 REMUNA OR-05-002-026-003/3434452842
(BARUNSING) 		2405002000NRG24091120230344379 14/11/2023 NANDA DHAMUDIA 2405002WL040910 NANDA DHAMUDIA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152228 NANDA DHAMUDIA ()
13 REMUNA OR-05-002-026-003/3434452843
(BARUNSING) 		2405002000NRG24091120230345359 14/11/2023 KALPANA MALIK 2405002WL041091 KALPANA MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152230 KALPANA MALIK ()
14 REMUNA OR-05-002-026-003/3434452844
(BARUNSING) 		2405002000NRG24091120230345361 14/11/2023 SARASWATI MALIK 2405002WL041091 SARASWATI MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152220 SARASWATI MALIK ()
15 REMUNA OR-05-002-026-003/3434452844
(BARUNSING) 		2405002000NRG24091120230345362 14/11/2023 SARASWATI MALIK 2405002WL041091 SARASWATI MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152221 SARASWATI MALIK ()
16 REMUNA OR-05-002-026-003/3434452845
(BARUNSING) 		2405002000NRG24091120230345364 14/11/2023 KRUSHNA CHANDRA MALIK 2405002WL041091 KRUSHNA CHANDRA MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152229 KRUSHNA CHANDRA MALIK ()
17 REMUNA OR-05-002-026-003/3434452845
(BARUNSING) 		2405002000NRG24091120230345363 14/11/2023 SASHIKALA MALIK 2405002WL041091 SASHIKALA MALIK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152231 SASHIKALA MALIK ()
18 REMUNA OR-05-002-026-004/3434451509
(BARUNSING) 		2405002000NRG24091120230344444 14/11/2023 SASMITA BEHERA 2405002WL040922 SASMITA BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152223 SASMITA BEHERA ()
19 REMUNA OR-05-002-026-006/3434452594
(BARUNSING) 		2405002000NRG24091120230344416 14/11/2023 JAYANTA KUMAR DAS 2405002WL040916 JAYANTA KUMAR DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152219 JAYANTA KUMAR DAS ()
20 REMUNA OR-05-002-026-006/3434452822
(BARUNSING) 		2405002000NRG24111120230348526 14/11/2023 ANNAPURNA DAS 2405002WL041877 ANNAPURNA DAS 00654 IOBA0ROGB01 1896 1896 Processed 01/01/2024 8996152236 ANNAPURNA DAS ()
21 REMUNA OR-05-002-026-007/34304190
(BARUNSING) 		2405002000NRG24091120230344426 14/11/2023 ABANTI BEHERA 2405002WL040918 ABANTI BEHERA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152226 ABANTI BEHERA ()
22 REMUNA OR-05-002-026-007/3434451520
(BARUNSING) 		2405002000NRG24091120230344437 14/11/2023 RUBIRANI DAS 2405002WL040920 RUBIRANI DAS 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152222 RUBIRANI DAS ()
23 REMUNA OR-05-002-026-009/3434451615
(BARUNSING) 		2405002000NRG24091120230344447 14/11/2023 MANORANJAN NAYAK 2405002WL040922 MANORANJAN NAYAK 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8996152224 MANORANJAN NAYAK ()
24 REMUNA OR-05-002-026-009/3434451615
(BARUNSING) 		2405002000NRG24131120230351192 14/11/2023 MANORANJAN NAYAK 2405002WL042443 MANORANJAN NAYAK 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8996152225 MANORANJAN NAYAK ()
SubTotal 6162 6162
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_141123FTO_759314 AXIS BANK UTIB0000221 BALASORE (ORISSA) 1896
2 REMUNA OR2405002026_141123FTO_759314 Bank of India BKID0005350 BALASORE 1896
3 REMUNA OR2405002026_141123FTO_759314 State Bank of India SBIN0007020 BALASORE IND. ESTATE 237
4 REMUNA OR2405002026_141123FTO_759314 State Bank of India SBIN0013582 BANAPARIA 2133
5 REMUNA OR2405002026_141123FTO_759314 UCO Bank UCBA0001776 SERGARH 711
6 REMUNA OR2405002026_141123FTO_759314 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 6162

Download In Excel