Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_120623FTO_225899
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-05-002-018-001/343014677
(SARSWATIPUR) 		2405002018NRG24100620230108273 12/06/2023 HIMANSU SEKHAR DAS 2405002018WL005651 HIMANSU SEKHAR DAS 00048 BKID0005350 948 948 Processed 15/06/2023 2568563015 HIMANSU SEKHAR DAS ()
SubTotal 948 948
2 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002018NRG24100620230108286 12/06/2023 RABITA DAS 2405002018WL005651 RABITA DAS 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2568563020 RABITA DAS ()
3 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002018NRG24100620230108290 12/06/2023 RANJITA BARIK 2405002018WL005651 RANJITA BARIK 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2568563019 RANJITA BARIK ()
4 REMUNA OR-05-002-018-001/3458332128
(SARSWATIPUR) 		2405002018NRG24100620230108291 12/06/2023 MADHUSMITA BARIK 2405002018WL005651 MADHUSMITA BARIK 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2568563021 MADHUSMITA BARIK ()
5 REMUNA OR-05-002-018-001/3458332142
(SARSWATIPUR) 		2405002018NRG24100620230108303 12/06/2023 JASODA PATRA 2405002018WL005651 JASODA PATRA 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2568563018 JASODA PATRA ()
6 REMUNA OR-05-002-018-001/3458332147
(SARSWATIPUR) 		2405002018NRG24100620230108305 12/06/2023 BHAGABTI PARIDA 2405002018WL005651 BHAGABTI PARIDA 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2568563016 BHAGABTI PARIDA ()
7 REMUNA OR-05-002-018-001/9532
(SARSWATIPUR) 		2405002018NRG24100620230108317 12/06/2023 Rajendra Shaw 2405002018WL005651 Rajendra Shaw 00177 IOBA0000983 1185 1185 Processed 15/06/2023 2568563017 Rajendra Shaw ()
SubTotal 7110 7110
8 REMUNA OR-05-002-018-001/3458332150
(SARSWATIPUR) 		2405002018NRG24100620230108309 12/06/2023 LAXMIDHARA SAMAL 2405002018WL005651 LAXMIDHARA SAMAL 00415 SBIN0007020 1185 1185 Processed 15/06/2023 2568563022 MR LAXMIDHAR SAMAL ()
SubTotal 1185 1185
9 REMUNA OR-05-002-018-001/3458332093
(SARSWATIPUR) 		2405002018NRG24100620230108289 12/06/2023 BIJAN KUMAR BARIK 2405002018WL005651 BIJAN KUMAR BARIK 00415 SBIN0013582 1185 1185 Processed 15/06/2023 2568563023 MR BIJAN KUMAR BARIK ()
SubTotal 1185 1185
10 REMUNA OR-05-002-018-001/3458331633
(SARSWATIPUR) 		2405002018NRG24100620230108276 12/06/2023 MANIBHADRA NATH 2405002018WL005651 MANIBHADRA NATH 00462 UCBA0002014 948 948 Processed 15/06/2023 2568563025 MANIBHADRA NATH ()
11 REMUNA OR-05-002-018-001/3458332020
(SARSWATIPUR) 		2405002018NRG24100620230108278 12/06/2023 RAMITA BARIK 2405002018WL005651 RAMITA BARIK 00462 UCBA0002014 948 948 Processed 15/06/2023 2568563030 RAMITA BARIK ()
12 REMUNA OR-05-002-018-001/3458332022
(SARSWATIPUR) 		2405002018NRG24100620230108281 12/06/2023 LAMBODAR PANDA 2405002018WL005651 LAMBODAR PANDA 00462 UCBA0002014 948 948 Processed 15/06/2023 2568563024 LAMBODARA PANDA ()
13 REMUNA OR-05-002-018-001/3458332090
(SARSWATIPUR) 		2405002018NRG24100620230108285 12/06/2023 GAJENDRA DAS 2405002018WL005651 GAJENDRA DAS 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563029 GAJENDRA DAS ()
14 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002018NRG24100620230108287 12/06/2023 BASUDEV BARIK 2405002018WL005651 BASUDEV BARIK 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563026 BASUDEV BARIK ()
15 REMUNA OR-05-002-018-001/3458332091
(SARSWATIPUR) 		2405002018NRG24100620230108288 12/06/2023 SUSMITA BARIK 2405002018WL005651 SUSMITA BARIK 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563033 SUSMITA BARIK ()
16 REMUNA OR-05-002-018-001/3458332143
(SARSWATIPUR) 		2405002018NRG24100620230108304 12/06/2023 SANJULATA NATH 2405002018WL005651 SANJULATA NATH 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563031 SANJULATA NATH ()
17 REMUNA OR-05-002-018-001/3458332153
(SARSWATIPUR) 		2405002018NRG24100620230108312 12/06/2023 LINASHREE PANDA 2405002018WL005651 LINASHREE PANDA 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563032 LINASHREE PANDA ()
18 REMUNA OR-05-002-018-001/3458332156
(SARSWATIPUR) 		2405002018NRG24100620230108314 12/06/2023 KANAKA SING 2405002018WL005651 KANAKA SING 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563027 KANAK SINGH ()
19 REMUNA OR-05-002-018-010/3458332128
(SARSWATIPUR) 		2405002018NRG24100620230108322 12/06/2023 BUDHIRAM SING 2405002018WL005651 BUDHIRAM SING 00462 UCBA0002014 1185 1185 Processed 15/06/2023 2568563028 BUDHIRAM SING ()
SubTotal 11139 11139
Total 21567 21567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_120623FTO_225899 Bank of India BKID0005350 BALASORE 948
2 REMUNA OR2405002018_120623FTO_225899 Indian Overseas Bank IOBA0000983 KURUDA 7110
3 REMUNA OR2405002018_120623FTO_225899 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1185
4 REMUNA OR2405002018_120623FTO_225899 State Bank of India SBIN0013582 BANAPARIA 1185
5 REMUNA OR2405002018_120623FTO_225899 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 11139

Download In Excel