Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_131223APB_FTO_884006
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-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24111220230395914 13/12/2023 SUDARSHAN SAHU 2405002WL051699 SUDARSHAN SAHU 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1159185732 SUDARSHAN SAHU BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24111220230395921 13/12/2023 BINA MANTRI 2405002WL051700 BINA MANTRI 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1159185734 BINA MANTRI BANK OF BARODA(606985)
3 REMUNA OR-05-002-014-006/3434348511
(HARIPUR) 		2405002000NRG24111220230395915 13/12/2023 JAMUNA MANTRI 2405002WL051699 JAMUNA MANTRI 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1159185733 JAMUNA MANTRI BANK OF BARODA(606985)
4 REMUNA OR-05-002-014-009/3430398149
(HARIPUR) 		2405002000NRG24111220230395927 13/12/2023 MANJULATA MOHANTY 2405002WL051701 MANJULATA MOHANTY 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1159185720 MANJULATA MOHANTY BANK OF BARODA(606985)
5 REMUNA OR-05-002-014-009/3430398155
(HARIPUR) 		2405002000NRG24111220230395934 13/12/2023 RESHMA BIWI 2405002WL051702 RESHMA BIWI 00045 BARB0BALASO 3081 3081 Processed 02/03/2024 1159185721 RESHMA BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15405 15405
6 REMUNA OR-05-002-014-009/3430398141
(HARIPUR) 		2405002000NRG24111220230395926 13/12/2023 BASANTI TUDU 2405002WL051701 BASANTI TUDU 00048 BKID0005350 3081 3081 Processed 01/03/2024 1159185728 BASANTI TUDU BANK OF INDIA(508505)
SubTotal 3081 3081
7 REMUNA OR-05-002-014-009/3430398179
(HARIPUR) 		2405002000NRG24111220230395929 13/12/2023 Barsha Tudud 2405002WL051701 Barsha Tudud 00078 CNRB0002466 3081 3081 Processed 01/03/2024 1159185722 BARSHA TUDUD CANARA BANK(508532)
SubTotal 3081 3081
8 REMUNA OR-05-002-014-009/3430398203
(HARIPUR) 		2405002000NRG24111220230395935 13/12/2023 SUMATI MUKHI 2405002WL051702 SUMATI MUKHI 00078 CNRB0017278 3081 3081 Processed 01/03/2024 1159185723 SUMATI MUKHI INDUSIND BANK(607189)
SubTotal 3081 3081
9 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24111220230395918 13/12/2023 GIRIDHARI BEHERA 2405002WL051700 GIRIDHARI BEHERA 00078 CNRB0018010 3081 3081 Processed 01/03/2024 1159185735 GIRIDHARI BEHERA CANARA BANK(508532)
SubTotal 3081 3081
10 REMUNA OR-05-002-014-009/3430398153
(HARIPUR) 		2405002000NRG24111220230395933 13/12/2023 ANNAPURNA NAYAK 2405002WL051702 ANNAPURNA NAYAK 00176 IDIB000B106 3081 3081 Processed 02/03/2024 1159185730 ANNAPURNA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 REMUNA OR-05-002-014-009/3430398190
(HARIPUR) 		2405002000NRG24111220230395930 13/12/2023 SUREKHA DAS 2405002WL051701 SUREKHA DAS 00176 IDIB000B106 3081 3081 Processed 01/03/2024 1159185729 MRS SUREKHA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-014-015/343039758
(HARIPUR) 		2405002000NRG24111220230395917 13/12/2023 SANJUKTA MOHANTY 2405002WL051699 SANJUKTA MOHANTY 00176 IDIB000B106 3081 3081 Processed 02/03/2024 1159185731 SANJUKTA MOHANTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
13 REMUNA OR-05-002-014-009/3430398151
(HARIPUR) 		2405002000NRG24111220230395928 13/12/2023 GOLABUN BIWI 2405002WL051701 GOLABUN BIWI 00415 SBIN0016101 3081 3081 Processed 02/03/2024 1159185726 GOLABUN BIWI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
14 REMUNA OR-05-002-014-015/343039762
(HARIPUR) 		2405002000NRG24111220230395924 13/12/2023 SATYAJIT MOHANTY 2405002WL051700 SATYAJIT MOHANTY 00468 UBIN0550060 3081 3081 Processed 01/03/2024 1159185727 SATYAJIT MOHANTY UNION BANK OF INDIA(508500)
SubTotal 3081 3081
15 REMUNA OR-05-002-014-015/343039759
(HARIPUR) 		2405002000NRG24121220230398773 13/12/2023 SHANTILATA MOHANTY 2405002WL052285 SHANTILATA MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159185724 SHANTILATA MOHANTY ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-014-015/343039760
(HARIPUR) 		2405002000NRG24111220230395937 13/12/2023 SARASWATI MOHANTY 2405002WL051702 SARASWATI MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1159185725 SARASWATI MOHANTY CANARA BANK(508532)
SubTotal 6162 6162
Total 49296 49296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_131223APB_FTO_884006 Bank of Baroda BARB0BALASO BALASORE, ORISSA 15405
2 REMUNA OR2405002014_131223APB_FTO_884006 Bank of India BKID0005350 BALASORE 3081
3 REMUNA OR2405002014_131223APB_FTO_884006 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3081
4 REMUNA OR2405002014_131223APB_FTO_884006 Canara Bank CNRB0017278 BALASORE SAHADEVKHUNTA II 3081
5 REMUNA OR2405002014_131223APB_FTO_884006 Canara Bank CNRB0018010 BALASORE 3081
6 REMUNA OR2405002014_131223APB_FTO_884006 Indian Bank IDIB000B106 BALASORE 9243
7 REMUNA OR2405002014_131223APB_FTO_884006 State Bank of India SBIN0016101 SAHADEVKHUNTA 3081
8 REMUNA OR2405002014_131223APB_FTO_884006 Union Bank of India UBIN0550060 BALASORE 3081
9 REMUNA OR2405002014_131223APB_FTO_884006 Odisha Gramya Bank IOBA0ROGB01 BALASORE 6162

Download In Excel