Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:17:14 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_260923APB_FTO_573030
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-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24260920230263274 26/09/2023 CHHABI SING 2405002WL024004 CHHABI SING 00048 BKID0005351 1659 1659 Processed 10/11/2023 7330232491 CHHABI SING BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-003/3431620975
(BADAPAL) 		2405002000NRG24250920230260047 26/09/2023 JAYANTI SETHI 2405002WL023289 JAYANTI SETHI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7330232492 JAYANTI SETHI BANK OF INDIA(508505)
SubTotal 4977 4977
3 REMUNA OR-05-002-002-002/3431620911
(BADAPAL) 		2405002000NRG24260920230263285 26/09/2023 SURENDRA MAJHI 2405002WL024007 SURENDRA MAJHI 00048 BKID0005516 237 237 Processed 10/11/2023 7330232493 SURENDRA MAJHI BANK OF INDIA(508505)
SubTotal 237 237
4 REMUNA OR-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24260920230263272 26/09/2023 KARTIK MAHALIK 2405002WL024004 KARTIK MAHALIK 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7330232494 MR KARTIK MAHALIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-002-001/3461621362
(BADAPAL) 		2405002000NRG24260920230263276 26/09/2023 CHANDRAMOHAN MAJHI 2405002WL024004 CHANDRAMOHAN MAJHI 00415 SBIN0009824 237 237 Processed 10/11/2023 7330232495 CHANDRAMOHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 REMUNA OR-05-002-002-002/3431621117
(BADAPAL) 		2405002000NRG24260920230263277 26/09/2023 kabita majhi 2405002WL024004 kabita majhi 00415 SBIN0009824 237 237 Processed 10/11/2023 7330232499 kabita majhi ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-002-002/3461621541
(BADAPAL) 		2405002000NRG24260920230263293 26/09/2023 GANESH MAJHI 2405002WL024009 GANESH MAJHI 00415 SBIN0009824 237 237 Processed 10/11/2023 7330232500 GANESH MAJHI ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-002-003/3461621474
(BADAPAL) 		2405002000NRG24260920230263278 26/09/2023 Bikram das 2405002WL024004 Bikram das 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7330232496 BIKRAM DAS STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-002-005/3461621448
(BADAPAL) 		2405002000NRG24260920230263287 26/09/2023 PADMINI DAS 2405002WL024007 PADMINI DAS 00415 SBIN0009824 237 237 Processed 10/11/2023 7330232497 MRS PADMINI DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-002-006/34302283
(BADAPAL) 		2405002000NRG24260920230263295 26/09/2023 LALMOHAN MAJHI 2405002WL024009 LALMOHAN MAJHI 00415 SBIN0009824 237 237 Processed 10/11/2023 7330232498 MR LALMOHAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 4503 4503
11 REMUNA OR-05-002-002-002/3431621064
(BADAPAL) 		2405002000NRG24260920230263292 26/09/2023 DAKTAR MAJHI 2405002WL024009 DAKTAR MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7330232490 DAKTAR MAJHI ODISHA GRAMYA BANK(607060)
SubTotal 237 237
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_260923APB_FTO_573030 Bank of India BKID0005351 REMUNA 4977
2 REMUNA OR2405002002_260923APB_FTO_573030 Bank of India BKID0005516 Ganeswarpur Januganj 237
3 REMUNA OR2405002002_260923APB_FTO_573030 State Bank of India SBIN0009824 BALGOPALPUR 4503
4 REMUNA OR2405002002_260923APB_FTO_573030 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 237

Download In Excel