Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_140623APB_FTO_235406
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-05-002-013-003/343033574
(SRIJANG) 		2405002000NRG24120620230113357 14/06/2023 HAREKRUSHNA MALIK 2405002WL005907 HAREKRUSHNA MALIK 00176 IDIB000B569 1185 1185 Processed 17/06/2023 2621500256 Mr. HAREKRUSHNA MALIK INDIAN BANK(607105)
SubTotal 1185 1185
2 REMUNA OR-05-002-013-001/3430336868
(SRIJANG) 		2405002000NRG24120620230113351 14/06/2023 PRABHAS CHANDRA BEJ 2405002WL005907 PRABHAS CHANDRA BEJ 00415 SBIN0006933 1185 1185 Processed 17/06/2023 2621500236 MR PRABHAS CHANDRA BEJ STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 REMUNA OR-05-002-013-001/3430336501
(SRIJANG) 		2405002000NRG24120620230113350 14/06/2023 RABINDRA BEJ 2405002WL005907 RABINDRA BEJ 00415 SBIN0012047 1185 1185 Processed 17/06/2023 2621500239 MR RABINDRA BEJ STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 REMUNA OR-05-002-013-001/3430337075
(SRIJANG) 		2405002000NRG24120620230113352 14/06/2023 KHAGABARA SETHI 2405002WL005907 KHAGABARA SETHI 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500252 MR KHAGABARA SETHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-001/34303544
(SRIJANG) 		2405002000NRG24120620230113354 14/06/2023 KUNJALATA SAHU 2405002WL005907 KUNJALATA SAHU 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500241 MRS KUNJALATA SAHU STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-002/3430337043
(SRIJANG) 		2405002000NRG24120620230113356 14/06/2023 SASMITA DAS 2405002WL005907 SASMITA DAS 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500249 MISS SASMITA DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/343033574
(SRIJANG) 		2405002000NRG24120620230113358 14/06/2023 SANTILATA MALIK 2405002WL005907 SANTILATA MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500254 MRS SANTILATA MALIK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/343033581
(SRIJANG) 		2405002000NRG24120620230113359 14/06/2023 SUSANTA KUMAR MALLICK 2405002WL005907 SUSANTA KUMAR MALLICK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500237 MR SUSANTA KUMAR MALLICK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/343033604
(SRIJANG) 		2405002000NRG24120620230113361 14/06/2023 KANAKALATA MALIK 2405002WL005907 KANAKALATA MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500240 MRS KANAKALATA MALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336538
(SRIJANG) 		2405002000NRG24120620230113362 14/06/2023 AKHA MALIK 2405002WL005907 AKHA MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500242 MR AKHA MALIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336538
(SRIJANG) 		2405002000NRG24120620230113363 14/06/2023 NIRUPAMA MALIK 2405002WL005907 NIRUPAMA MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500243 MRS NIRUPAMA MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430336554
(SRIJANG) 		2405002000NRG24120620230113364 14/06/2023 DIPAK KUMAR MALIK 2405002WL005907 DIPAK KUMAR MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500245 MR DIPAK KUMAR MALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-013-003/3430336688
(SRIJANG) 		2405002000NRG24120620230113366 14/06/2023 GAURI MALIK 2405002WL005907 GAURI MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500247 MRS GAURI MALIK STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336705
(SRIJANG) 		2405002000NRG24120620230113367 14/06/2023 RAGHUNATH MALIK 2405002WL005907 RAGHUNATH MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500253 MR RAGHUNATH MALIK STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430336944
(SRIJANG) 		2405002000NRG24120620230113369 14/06/2023 JHASAKETAN MALIK 2405002WL005907 JHASAKETAN MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500248 MR JHASAKETAN MALIK STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/3430336978
(SRIJANG) 		2405002000NRG24120620230113371 14/06/2023 SUBALA MALIK 2405002WL005907 SUBALA MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500251 SUBALA MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/3430337014
(SRIJANG) 		2405002000NRG24120620230113372 14/06/2023 NARAYAN MALIK 2405002WL005907 NARAYAN MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500244 MR NARAYAN MALIK STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-003/3430337038
(SRIJANG) 		2405002000NRG24120620230113373 14/06/2023 PRIYATTAM MALIK 2405002WL005907 PRIYATTAM MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500250 MR PRIYATTAM MALIK STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-003/3430337193
(SRIJANG) 		2405002000NRG24120620230113374 14/06/2023 KARTIK CHANDRA MALLIK 2405002WL005907 KARTIK CHANDRA MALLIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500238 MR KARTIK CHANDRA MALLIK STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-013-003/3430337193
(SRIJANG) 		2405002000NRG24120620230113375 14/06/2023 NAMITA MALIK 2405002WL005907 NAMITA MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500246 MRS NAMITA MALIK STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-013-003/3430337194
(SRIJANG) 		2405002000NRG24120620230113376 14/06/2023 MAHESWAR MALIK 2405002WL005907 MAHESWAR MALIK 00415 SBIN0012053 1185 1185 Processed 17/06/2023 2621500255 MR MAHESWAR MALIK STATE BANK OF INDIA(508548)
SubTotal 21330 21330
22 REMUNA OR-05-002-013-002/3430337043
(SRIJANG) 		2405002000NRG24120620230113355 14/06/2023 SAROJ KUMAR DAS 2405002WL005907 SAROJ KUMAR DAS 00462 UCBA0001162 1185 1185 Processed 17/06/2023 2621500235 SAROJ KUMAR DAS UCO BANK(607066)
23 REMUNA OR-05-002-013-003/343033581
(SRIJANG) 		2405002000NRG24120620230113360 14/06/2023 SHUBHASRI MALIK 2405002WL005907 SHUBHASRI MALIK 00462 UCBA0001162 1185 1185 Processed 17/06/2023 2621500234 SHUBHASRI MALIK W/O-SUSHANTA MALIK UCO BANK(607066)
SubTotal 2370 2370
Total 27255 27255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_140623APB_FTO_235406 Indian Bank IDIB000B569 BALASORE 1185
2 REMUNA OR2405002013_140623APB_FTO_235406 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1185
3 REMUNA OR2405002013_140623APB_FTO_235406 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1185
4 REMUNA OR2405002013_140623APB_FTO_235406 State Bank of India SBIN0012053 GOPALPUR 21330
5 REMUNA OR2405002013_140623APB_FTO_235406 UCO Bank UCBA0001162 GOPALPUR 2370

Download In Excel