Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:07:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_141123FTO_760456
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-05-002-015-001/34303293
(CHASAKHANDA) 		2405002000NRG24101120230347410 14/11/2023 ARATI JENA 2405002WL041614 ARATI JENA 00048 BKID0005481 1659 1659 Processed 01/01/2024 8989994059 ARATI JENA ()
2 REMUNA OR-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24101120230347395 14/11/2023 DIPIKA MOHANTY 2405002WL041611 DIPIKA MOHANTY 00048 BKID0005481 1659 1659 Processed 01/01/2024 8989994062 DIPIKA MOHANTY ()
3 REMUNA OR-05-002-015-003/34303851
(CHASAKHANDA) 		2405002000NRG24081120230343014 14/11/2023 PURASTAM JENA 2405002WL040556 PURASTAM JENA 00048 BKID0005481 237 237 Processed 01/01/2024 8989994063 PURASTAM JENA ()
4 REMUNA OR-05-002-015-003/34303852
(CHASAKHANDA) 		2405002000NRG24101120230347396 14/11/2023 RINAMANI JENA 2405002WL041611 RINAMANI JENA 00048 BKID0005481 237 237 Processed 01/01/2024 8989994060 RINAMANI JENA ()
5 REMUNA OR-05-002-015-003/34303858
(CHASAKHANDA) 		2405002000NRG24101120230347411 14/11/2023 DAMAYANTI NAYAK 2405002WL041614 DAMAYANTI NAYAK 00048 BKID0005481 237 237 Processed 01/01/2024 8989994061 DAMAYANTI NAYAK ()
6 REMUNA OR-05-002-015-007/34303419
(CHASAKHANDA) 		2405002000NRG24101120230347436 14/11/2023 TARAN BIBI 2405002WL041626 TARAN BIBI 00048 BKID0005481 237 237 Processed 01/01/2024 8989994064 TARAN BIBI ()
7 REMUNA OR-05-002-015-012/34303755
(CHASAKHANDA) 		2405002000NRG24101120230347417 14/11/2023 RAM RANA 2405002WL041615 RAM RANA 00048 BKID0005481 237 237 Processed 01/01/2024 8989994065 RAM RANA ()
SubTotal 4503 4503
8 REMUNA OR-05-002-015-003/34303850
(CHASAKHANDA) 		2405002000NRG24081120230343013 14/11/2023 ANIRUDHA JENA 2405002WL040556 ANIRUDHA JENA 00078 CNRB0004034 237 237 Processed 01/01/2024 8989994066 ANIRUDHA JENA ()
9 REMUNA OR-05-002-015-006/34303848
(CHASAKHANDA) 		2405002000NRG24081120230343015 14/11/2023 SANJULATA ACHARYA 2405002WL040556 SANJULATA ACHARYA 00078 CNRB0004034 237 237 Processed 01/01/2024 8989994067 SANJULATA ACHARYA ()
10 REMUNA OR-05-002-015-007/34303849
(CHASAKHANDA) 		2405002000NRG24101120230347390 14/11/2023 EGARUN BIBI 2405002WL041609 EGARUN BIBI 00078 CNRB0004034 237 237 Processed 01/01/2024 8989994068 EGARUN BIBI ()
11 REMUNA OR-05-002-015-012/34303777
(CHASAKHANDA) 		2405002000NRG24101120230347393 14/11/2023 JAHAR RANA 2405002WL041610 JAHAR RANA 00078 CNRB0004034 237 237 Processed 01/01/2024 8989994069 JAHAR RANA ()
SubTotal 948 948
12 REMUNA OR-05-002-015-003/34303854
(CHASAKHANDA) 		2405002000NRG24101120230347416 14/11/2023 KABITA LENKA 2405002WL041615 KABITA LENKA 00127 FDRL0002239 237 237 Processed 01/01/2024 8989994070 KABITA LENKA ()
SubTotal 237 237
13 REMUNA OR-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24101120230347394 14/11/2023 RADHAGABINDA MOHANTY 2405002WL041611 RADHAGABINDA MOHANTY 00176 IDIB000H049 1659 1659 Processed 01/01/2024 8989994073 RADHAGABINDA MOHANTY ()
14 REMUNA OR-05-002-015-003/34303855
(CHASAKHANDA) 		2405002000NRG24101120230347398 14/11/2023 MANMATHA KUMAR JENA 2405002WL041611 MANMATHA KUMAR JENA 00176 IDIB000H049 237 237 Processed 01/01/2024 8989994072 MANMATHA KUMAR JENA ()
15 REMUNA OR-05-002-015-003/34303859
(CHASAKHANDA) 		2405002000NRG24101120230347387 14/11/2023 PANCHANAN JENA 2405002WL041609 PANCHANAN JENA 00176 IDIB000H049 237 237 Processed 01/01/2024 8989994071 PANCHANAN JENA ()
16 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24101120230347413 14/11/2023 BHARATI SETHI 2405002WL041614 BHARATI SETHI 00176 IDIB000H049 1659 1659 Processed 01/01/2024 8989994074 BHARATI SETHI ()
17 REMUNA OR-05-002-015-006/34303805
(CHASAKHANDA) 		2405002000NRG24101120230347412 14/11/2023 RABINDRA SETHI 2405002WL041614 RABINDRA SETHI 00176 IDIB000H049 1659 1659 Processed 01/01/2024 8989994058 RABINDRA SETHI ()
SubTotal 5451 5451
18 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24101120230347388 14/11/2023 JAIDA KHATUN 2405002WL041609 JAIDA KHATUN 00415 SBIN0007021 237 237 Processed 01/01/2024 8989994049 MRS JAIDA KHATUN ()
19 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24101120230347421 14/11/2023 INU BIBI 2405002WL041618 INU BIBI 00415 SBIN0007021 3318 3318 Processed 01/01/2024 8989994077 MRS INU BIBI ()
20 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24101120230347422 14/11/2023 SK SEFIBUL 2405002WL041618 SK SEFIBUL 00415 SBIN0007021 3318 3318 Processed 01/01/2024 8989994076 MR SK SEFIBUL ()
21 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24101120230347414 14/11/2023 SK JAHANGIR 2405002WL041614 SK JAHANGIR 00415 SBIN0007021 3318 3318 Processed 01/01/2024 8989994050 MR SK JAHANGIR ()
SubTotal 10191 10191
22 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24101120230347406 14/11/2023 JEHERA BIBA 2405002WL041613 JEHERA BIBA 00415 SBIN0016101 237 237 Processed 01/01/2024 8989994054 MRS JEHERA BIBA ()
23 REMUNA OR-05-002-015-005/34303852
(CHASAKHANDA) 		2405002000NRG24101120230347407 14/11/2023 SK SURAJ 2405002WL041613 SK SURAJ 00415 SBIN0016101 237 237 Processed 01/01/2024 8989994057 MR SK SURAJ ()
24 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24101120230347389 14/11/2023 SEKH SAKIR ALLI 2405002WL041609 SEKH SAKIR ALLI 00415 SBIN0016101 237 237 Processed 01/01/2024 8989994056 MR SEKH SAKIR ALLI ()
25 REMUNA OR-05-002-015-007/34303833
(CHASAKHANDA) 		2405002000NRG24101120230347420 14/11/2023 SK ATABUL RAHIM 2405002WL041618 SK ATABUL RAHIM 00415 SBIN0016101 3318 3318 Processed 01/01/2024 8989994052 MR SK ATABUL RAHIM ()
26 REMUNA OR-05-002-015-007/34303836
(CHASAKHANDA) 		2405002000NRG24101120230347415 14/11/2023 EISA BIBI 2405002WL041614 EISA BIBI 00415 SBIN0016101 3318 3318 Processed 01/01/2024 8989994051 MRS EISA BIBI ()
27 REMUNA OR-05-002-015-007/34303845
(CHASAKHANDA) 		2405002000NRG24101120230347437 14/11/2023 RASHNA BIBI 2405002WL041626 RASHNA BIBI 00415 SBIN0016101 237 237 Processed 01/01/2024 8989994055 MRS RASHNA BIBI ()
28 REMUNA OR-05-002-015-007/34303846
(CHASAKHANDA) 		2405002000NRG24101120230347408 14/11/2023 JARUMAN BIBI 2405002WL041613 JARUMAN BIBI 00415 SBIN0016101 237 237 Processed 01/01/2024 8989994053 MRS JARUMAN BIBI ()
SubTotal 7821 7821
29 REMUNA OR-05-002-015-003/34303853
(CHASAKHANDA) 		2405002000NRG24101120230347397 14/11/2023 RINA LENKA 2405002WL041611 RINA LENKA 00654 IOBA0ROGB01 237 237 Processed 01/01/2024 8989994075 RINA LENKA ()
SubTotal 237 237
Total 29388 29388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_141123FTO_760456 Bank of India BKID0005481 KALAMA 4503
2 REMUNA OR2405002015_141123FTO_760456 Canara Bank CNRB0004034 KASABA 948
3 REMUNA OR2405002015_141123FTO_760456 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 237
4 REMUNA OR2405002015_141123FTO_760456 Indian Bank IDIB000H049 HALDIPADA 5451
5 REMUNA OR2405002015_141123FTO_760456 State Bank of India SBIN0007021 GADDEULIA 10191
6 REMUNA OR2405002015_141123FTO_760456 State Bank of India SBIN0016101 SAHADEVKHUNTA 7821
7 REMUNA OR2405002015_141123FTO_760456 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 237

Download In Excel