Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_241223APB_FTO_930469
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-05-002-024-001/34303941
(MAHARAJPUR) 		2405002000NRG24241220230414347 24/12/2023 PANKAJINI MALIK 2405002WL055074 PANKAJINI MALIK 00048 BKID0005496 3318 3318 Processed 09/03/2024 1548902012 MISS PANKAJINI MALLIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 REMUNA OR-05-002-024-002/34303366
(MAHARAJPUR) 		2405002000NRG24241220230414329 24/12/2023 PARAMESWAR DAS 2405002WL055072 PARAMESWAR DAS 00415 SBIN0000016 3318 3318 Processed 09/03/2024 1548901997 MR PARAMESWAR DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 REMUNA OR-05-002-024-001/34303903
(MAHARAJPUR) 		2405002000NRG24241220230414306 24/12/2023 GOLAK BEHERA 2405002WL055069 GOLAK BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901990 GOLAK BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 REMUNA OR-05-002-024-001/34303925
(MAHARAJPUR) 		2405002000NRG24241220230414307 24/12/2023 USHAMANI SHIAL 2405002WL055069 USHAMANI SHIAL 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902001 MRS USHAMANI SHIAL STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-001/34303927
(MAHARAJPUR) 		2405002000NRG24241220230414309 24/12/2023 ANNAPURNA SAW 2405002WL055069 ANNAPURNA SAW 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902002 MRS ANNAPURNA SAW STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-024-001/34303928
(MAHARAJPUR) 		2405002000NRG24241220230414310 24/12/2023 KAILASH SAW 2405002WL055069 KAILASH SAW 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901991 KAILASH S STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-001/34303929
(MAHARAJPUR) 		2405002000NRG24241220230414345 24/12/2023 BALARAM PADHI 2405002WL055074 BALARAM PADHI 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901989 MR BALARAM PADHI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-001/34303931
(MAHARAJPUR) 		2405002000NRG24241220230414362 24/12/2023 NIRBASINI JENA 2405002WL055076 NIRBASINI JENA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902003 NIRBASINI JENA INDIA POST PAYMENTS BANK LIMITED(508528)
9 REMUNA OR-05-002-024-001/34303941
(MAHARAJPUR) 		2405002000NRG24241220230414346 24/12/2023 NIRANJAN BEHERA 2405002WL055074 NIRANJAN BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901992 MR NIRANJAN BEHERA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-002/34303366
(MAHARAJPUR) 		2405002000NRG24241220230414330 24/12/2023 LAXMIMANI MOHANTY 2405002WL055072 LAXMIMANI MOHANTY 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901998 MRS LAXMIMANI MOHANTY STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-002/34303975
(MAHARAJPUR) 		2405002000NRG24241220230414332 24/12/2023 ANITA DAS 2405002WL055072 ANITA DAS 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902004 MRS ANITA DAS STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-002/34303979
(MAHARAJPUR) 		2405002000NRG24241220230414333 24/12/2023 BHAGABAN DAS 2405002WL055072 BHAGABAN DAS 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902006 MR BHAGABAN DAS STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-024-003/34303862
(MAHARAJPUR) 		2405002000NRG24241220230414314 24/12/2023 JHILIRANI JENA 2405002WL055070 JHILIRANI JENA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902008 JHILIRANI JENA UCO BANK(607066)
14 REMUNA OR-05-002-024-003/34303862
(MAHARAJPUR) 		2405002000NRG24241220230414313 24/12/2023 JOGENDRA JENA 2405002WL055070 JOGENDRA JENA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901994 MR JOGENDRA JENA STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-024-003/34303872
(MAHARAJPUR) 		2405002000NRG24241220230414381 24/12/2023 LAXMI KANTA SETHI 2405002WL055080 LAXMI KANTA SETHI 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901995 MR LAXMI KANTA SETHI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-024-003/34303886
(MAHARAJPUR) 		2405002000NRG24241220230414335 24/12/2023 RAMAKANTA BEHERA 2405002WL055072 RAMAKANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902000 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-003/34303983
(MAHARAJPUR) 		2405002000NRG24241220230414351 24/12/2023 ANANTA BEHERA 2405002WL055074 ANANTA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901999 MR ANANTA BEHERA STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-003/34303988
(MAHARAJPUR) 		2405002000NRG24241220230414363 24/12/2023 RANJITA BEHERA 2405002WL055076 RANJITA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902005 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-003/34304004
(MAHARAJPUR) 		2405002000NRG24241220230414337 24/12/2023 Rebati Jena 2405002WL055072 Rebati Jena 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902013 MRS REBATI JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-003/34304004
(MAHARAJPUR) 		2405002000NRG24241220230414336 24/12/2023 SRIDHAR JENA 2405002WL055072 SRIDHAR JENA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901996 MR SHRIDHAR JENA STATE BANK OF INDIA(508548)
21 REMUNA OR-05-002-024-003/34304006
(MAHARAJPUR) 		2405002000NRG24241220230414318 24/12/2023 BHABENDU KUMAR PARHI 2405002WL055070 BHABENDU KUMAR PARHI 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548901993 MR BHABENDU KUMAR PARHI STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-003/34304091
(MAHARAJPUR) 		2405002000NRG24241220230414319 24/12/2023 MITALI BEHERA 2405002WL055070 MITALI BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1548902007 MRS MITALI BEHERA STATE BANK OF INDIA(508548)
SubTotal 66360 66360
23 REMUNA OR-05-002-024-002/34303616
(MAHARAJPUR) 		2405002000NRG24241220230414350 24/12/2023 RASMITA JENA 2405002WL055074 RASMITA JENA 00462 UCBA0001776 3318 3318 Processed 09/03/2024 1548901988 RASMITA JENA UCO BANK(607066)
SubTotal 3318 3318
24 REMUNA OR-05-002-024-002/12020
(MAHARAJPUR) 		2405002000NRG24241220230414348 24/12/2023 SATYABHAMA BEHERA 2405002WL055074 SATYABHAMA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548902010 SATYABHAMA BEHERA ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-024-002/34303616
(MAHARAJPUR) 		2405002000NRG24241220230414349 24/12/2023 MAHENDRA JENA 2405002WL055074 MAHENDRA JENA 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548902009 MAHENDRA JENA UCO BANK(607066)
26 REMUNA OR-05-002-024-002/34303975
(MAHARAJPUR) 		2405002000NRG24241220230414331 24/12/2023 RAMAKANTA DAS 2405002WL055072 RAMAKANTA DAS 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1548902011 RAMAKANTA DAS UNION BANK OF INDIA(508500)
SubTotal 9954 9954
Total 86268 86268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_241223APB_FTO_930469 Bank of India BKID0005496 ITI CHOWK 3318
2 REMUNA OR2405002024_241223APB_FTO_930469 State Bank of India SBIN0000016 BALASORE 3318
3 REMUNA OR2405002024_241223APB_FTO_930469 State Bank of India SBIN0012053 GOPALPUR 66360
4 REMUNA OR2405002024_241223APB_FTO_930469 UCO Bank UCBA0001776 SERGARH 3318
5 REMUNA OR2405002024_241223APB_FTO_930469 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 9954

Download In Excel