Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:37:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_110523APB_FTO_103967
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-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24110520230040641 11/05/2023 ANANTA CHARAN SINGH 2405002WL002158 ANANTA CHARAN SINGH 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158796 ANANTA CHARAN SING UCO BANK(607066)
2 REMUNA OR-05-002-018-003/3458331556
(SARSWATIPUR) 		2405002000NRG24110520230040642 11/05/2023 SHANTILATA SINGH 2405002WL002158 SHANTILATA SINGH 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158797 SHANTILATA SING UCO BANK(607066)
3 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24110520230040643 11/05/2023 JYOTSNA SINGH 2405002WL002158 JYOTSNA SINGH 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158798 MR BISWANATH SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-018-003/3458331576
(SARSWATIPUR) 		2405002000NRG24110520230040644 11/05/2023 JYOTSNA SINGH 2405002WL002158 JYOTSNA SINGH 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158799 MRS JYOTSNA SING STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24110520230040651 11/05/2023 TAPAN SINGH 2405002WL002158 TAPAN SINGH 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158802 MR TAPAN SINGH STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24110520230040653 11/05/2023 BRAHMANANDA JENA 2405002WL002158 BRAHMANANDA JENA 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158805 BRAHMANANDA JENA INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-007/3458331593
(SARSWATIPUR) 		2405002000NRG24110520230040654 11/05/2023 BRAHMANANDA JENA 2405002WL002158 BRAHMANANDA JENA 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158806 MINATI JENA UCO BANK(607066)
8 REMUNA OR-05-002-018-008/3458331575
(SARSWATIPUR) 		2405002000NRG24110520230040655 11/05/2023 BHARATI SING 2405002WL002158 BHARATI SING 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158800 BHARATI SING INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-008/3458331623
(SARSWATIPUR) 		2405002000NRG24110520230040660 11/05/2023 MAHESWARA JENA 2405002WL002158 MAHESWARA JENA 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158801 MR KUSHA KISHORE JENA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24110520230040662 11/05/2023 HARAPRIYA BARIK 2405002WL002158 HARAPRIYA BARIK 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158803 HARAPRIYA BARIK INDUSIND BANK(607189)
11 REMUNA OR-05-002-018-008/3458331698
(SARSWATIPUR) 		2405002000NRG24110520230040668 11/05/2023 GAGAN KUMAR SAHU 2405002WL002158 GAGAN KUMAR SAHU 00177 IOBA0000983 3318 3318 Processed 19/05/2023 1692158804 GAGAN KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 36498 36498
12 REMUNA OR-05-002-018-007/3458331576
(SARSWATIPUR) 		2405002000NRG24110520230040650 11/05/2023 SARATHI SING 2405002WL002158 SARATHI SING 00177 IOBA0001243 3318 3318 Processed 19/05/2023 1692158807 SARATHI SING INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
13 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24110520230040664 11/05/2023 BAISHAKHI PATRA 2405002WL002158 BAISHAKHI PATRA 00462 UCBA0001291 3318 3318 Processed 19/05/2023 1692158808 BAISAKHI PATRA UCO BANK(607066)
14 REMUNA OR-05-002-018-008/3458331696
(SARSWATIPUR) 		2405002000NRG24110520230040665 11/05/2023 BAISHAKHI PATRA 2405002WL002158 BAISHAKHI PATRA 00462 UCBA0001291 3318 3318 Processed 19/05/2023 1692158809 PRAKASH RANJAN PATRA UCO BANK(607066)
SubTotal 6636 6636
15 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24110520230040646 11/05/2023 PRAMILA JENA 2405002WL002158 PRAMILA JENA 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158791 PRAMILA JENA UCO BANK(607066)
16 REMUNA OR-05-002-018-007/3458331567
(SARSWATIPUR) 		2405002000NRG24110520230040645 11/05/2023 SOMANATH JENA 2405002WL002158 SOMANATH JENA 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158790 SOMANATH JENA UCO BANK(607066)
17 REMUNA OR-05-002-018-007/3458331573
(SARSWATIPUR) 		2405002000NRG24110520230040647 11/05/2023 UMESH CHANDRA JENA 2405002WL002158 UMESH CHANDRA JENA 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158795 UMESH CHANDRA JENA UCO BANK(607066)
18 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24110520230040656 11/05/2023 BALABHADRA SINGH 2405002WL002158 BALABHADRA SINGH 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158810 BALABHADRA SINGHA UCO BANK(607066)
19 REMUNA OR-05-002-018-008/3458331605
(SARSWATIPUR) 		2405002000NRG24110520230040657 11/05/2023 RANJITA SINGHA 2405002WL002158 RANJITA SINGHA 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158787 RANJITA SINGHA UCO BANK(607066)
20 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24110520230040658 11/05/2023 UMAKANTA SINGHA 2405002WL002158 UMAKANTA SINGHA 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158793 UMAKANTA SINGHA UCO BANK(607066)
21 REMUNA OR-05-002-018-008/3458331622
(SARSWATIPUR) 		2405002000NRG24110520230040659 11/05/2023 UMAKANTA SINGHA 2405002WL002158 UMAKANTA SINGHA 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158794 ANNAPURNA SINGHA IDBI BANK(607095)
22 REMUNA OR-05-002-018-008/3458331641
(SARSWATIPUR) 		2405002000NRG24110520230040661 11/05/2023 SUMATI BARIK 2405002WL002158 SUMATI BARIK 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158792 SUMATI BARIK UCO BANK(607066)
23 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24110520230040666 11/05/2023 SRIHARI BARIK 2405002WL002158 SRIHARI BARIK 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158788 SRIHARI BARIK INDUSIND BANK(607189)
24 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24110520230040667 11/05/2023 SRIHARI BARIK 2405002WL002158 SRIHARI BARIK 00462 UCBA0002014 3318 3318 Rejected 19/05/2023 1692158789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 REMUNA OR-05-002-018-008/3458331699
(SARSWATIPUR) 		2405002000NRG24110520230040669 11/05/2023 KARTIK CHANDRA SAHOO 2405002WL002158 KARTIK CHANDRA SAHOO 00462 UCBA0002014 3318 3318 Processed 19/05/2023 1692158786 KARTIK CHANDRA SAHOO UCO BANK(607066)
SubTotal 36498 36498
Total 82950 82950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_110523APB_FTO_103967 Indian Overseas Bank IOBA0000983 KURUDA 36498
2 REMUNA OR2405002036_110523APB_FTO_103967 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
3 REMUNA OR2405002036_110523APB_FTO_103967 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
4 REMUNA OR2405002036_110523APB_FTO_103967 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 36498

Download In Excel