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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:28:33 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_030723APB_FTO_305942

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-05-002-003-011/34305548 (TENTULIDA)

2405002000NRG24030720230163771

03/07/2023

SUMANTA KUMAR SETHY

2405002WL008340

SUMANTA KUMAR SETHY

00078

CNRB0002466

1422

1422

Processed

11/07/2023

3326593699

SUMANTA KUMAR SETHI

CANARA BANK(508532)

SubTotal

1422

1422

2

REMUNA

OR-05-002-003-011/34303067 (TENTULIDA)

2405002000NRG24030720230163770

03/07/2023

AMITBH KAR

2405002WL008340

AMITBH KAR

00415

SBIN0000016

1422

1422

Processed

11/07/2023

3326593700

AMITABH KAR

IDBI BANK(607095)

SubTotal

1422

1422

3

REMUNA

OR-05-002-003-001/153972696 (TENTULIDA)

2405002000NRG24030720230163754

03/07/2023

NUNU MUKHI

2405002WL008340

NUNU MUKHI

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593698

MR NUNU MUKHI

STATE BANK OF INDIA(508548)

4

REMUNA

OR-05-002-003-004/3430512 (TENTULIDA)

2405002000NRG24030720230163755

03/07/2023

RITAMANI SING

2405002WL008340

RITAMANI SING

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593703

MRS RITAMANI SING

STATE BANK OF INDIA(508548)

5

REMUNA

OR-05-002-003-004/34305702 (TENTULIDA)

2405002000NRG24030720230163756

03/07/2023

NAROTTAM MOHALIK

2405002WL008340

NAROTTAM MOHALIK

00415

SBIN0006414

1185

1185

Processed

11/07/2023

3326593711

NAROTTAM MAHALIK

BANK OF INDIA(508505)

6

REMUNA

OR-05-002-003-004/34305703 (TENTULIDA)

2405002000NRG24030720230163757

03/07/2023

DILLIP KUMAR MOHALIK

2405002WL008340

DILLIP KUMAR MOHALIK

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593701

MR DILLIP KUMAR MAHALIK

STATE BANK OF INDIA(508548)

7

REMUNA

OR-05-002-003-004/34305703 (TENTULIDA)

2405002000NRG24030720230163758

03/07/2023

SRUTIREKHA MOHALIK

2405002WL008340

SRUTIREKHA MOHALIK

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593706

MRS SRUTIREKHA MAHALIK

STATE BANK OF INDIA(508548)

8

REMUNA

OR-05-002-003-008/34303034 (TENTULIDA)

2405002000NRG24030720230163759

03/07/2023

KAILASH DALEI

2405002WL008340

KAILASH DALEI

00415

SBIN0006414

1185

1185

Processed

11/07/2023

3326593697

KAILASH DALEI

STATE BANK OF INDIA(508548)

9

REMUNA

OR-05-002-003-008/34305664 (TENTULIDA)

2405002000NRG24030720230163761

03/07/2023

JULA DALEI

2405002WL008340

JULA DALEI

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593709

MRS JULA DALEI

STATE BANK OF INDIA(508548)

10

REMUNA

OR-05-002-003-009/3430316711 (TENTULIDA)

2405002000NRG24030720230163762

03/07/2023

CHANDRAMOHAN SING

2405002WL008340

CHANDRAMOHAN SING

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593708

MR CHANDRAMOHAN SING

STATE BANK OF INDIA(508548)

11

REMUNA

OR-05-002-003-009/3430316712 (TENTULIDA)

2405002000NRG24030720230163764

03/07/2023

LAXMI SING

2405002WL008340

LAXMI SING

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593710

MRS LAXMI SING

STATE BANK OF INDIA(508548)

12

REMUNA

OR-05-002-003-009/3430316712 (TENTULIDA)

2405002000NRG24030720230163763

03/07/2023

RAMAKANTA SING

2405002WL008340

RAMAKANTA SING

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593704

RAMAKANTA SING

STATE BANK OF INDIA(508548)

13

REMUNA

OR-05-002-003-009/34305140 (TENTULIDA)

2405002000NRG24030720230163766

03/07/2023

JANAKI MAJHI

2405002WL008340

JANAKI MAJHI

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593712

MRS JANAKI MAJHI

STATE BANK OF INDIA(508548)

14

REMUNA

OR-05-002-003-009/34305140 (TENTULIDA)

2405002000NRG24030720230163765

03/07/2023

RABI MAJHI

2405002WL008340

RABI MAJHI

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593713

MR RABI MAJHI

STATE BANK OF INDIA(508548)

15

REMUNA

OR-05-002-003-009/34305143 (TENTULIDA)

2405002000NRG24030720230163767

03/07/2023

JABA MAJHI

2405002WL008340

JABA MAJHI

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593707

MRS JABA MAJHI

STATE BANK OF INDIA(508548)

16

REMUNA

OR-05-002-003-009/34305627 (TENTULIDA)

2405002000NRG24030720230163769

03/07/2023

MUNI SING

2405002WL008340

MUNI SING

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593705

MRS MUNI MAJHI

STATE BANK OF INDIA(508548)

17

REMUNA

OR-05-002-003-011/34305654 (TENTULIDA)

2405002000NRG24030720230163772

03/07/2023

MANAS RANJAN DAY

2405002WL008340

MANAS RANJAN DAY

00415

SBIN0006414

1422

1422

Processed

11/07/2023

3326593696

MANAS RANJAN DEY

GENERAL POST OFFICE(607245)

SubTotal

20856

20856

18

REMUNA

OR-05-002-003-008/34305656 (TENTULIDA)

2405002000NRG24030720230163760

03/07/2023

CHANDAN PATRA

2405002WL008340

CHANDAN PATRA

00415

SBIN0009824

1422

1422

Processed

11/07/2023

3326593702

CHANDAN PATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

25122

25122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_030723APB_FTO_305942	Canara Bank	CNRB0002466	SAHADEV KUNTA,BALASORE	1422
2	REMUNA	OR2405002003_030723APB_FTO_305942	State Bank of India	SBIN0000016	BALASORE	1422
3	REMUNA	OR2405002003_030723APB_FTO_305942	State Bank of India	SBIN0006414	DURGADEVI	20856
4	REMUNA	OR2405002003_030723APB_FTO_305942	State Bank of India	SBIN0009824	BALGOPALPUR	1422

Download In Excel