Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:44 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_010423FTO_814
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-05-002-026-003/3434451816
(BARUNSING) 		2405002000NRG23310320230542293 01/04/2023 BIBHU SWARUP DAS 2405002WL042525 BIBHU SWARUP DAS 00048 BKID0005516 2220 2220 Processed 26/05/2023 1878563970 BIBHU SWARUP DAS ()
SubTotal 2220 2220
2 REMUNA OR-05-002-009-008/343015471
(BIRUAN) 		2405002000NRG23310320230539722 01/04/2023 SUSHIL KUMAR SAHU 2405002WL042400 SUSHIL KUMAR SAHU 00177 IOBA0001243 1332 1332 Processed 26/05/2023 1878563979 SUSHIL KUMAR SAHU ()
3 REMUNA OR-05-002-009-010/343015410
(BIRUAN) 		2405002000NRG23310320230539736 01/04/2023 UPENDRA DAS 2405002WL042400 UPENDRA DAS 00177 IOBA0001243 888 888 Processed 26/05/2023 1878563980 UPENDRA DAS ()
4 REMUNA OR-05-002-009-010/343015451
(BIRUAN) 		2405002000NRG23310320230539744 01/04/2023 JITU DAS 2405002WL042400 JITU DAS 00177 IOBA0001243 1110 1110 Processed 26/05/2023 1878563978 JITU DAS ()
SubTotal 3330 3330
5 REMUNA OR-05-002-009-010/343015605
(BIRUAN) 		2405002000NRG23310320230539750 01/04/2023 CHANDAN DAS 2405002WL042400 CHANDAN DAS 00415 SBIN0007020 1110 1110 Processed 26/05/2023 1878563973 MR CHANDAN DAS ()
6 REMUNA OR-05-002-026-003/3434451529
(BARUNSING) 		2405002000NRG23310320230542287 01/04/2023 BHABESH KUMAR DAS 2405002WL042525 BHABESH KUMAR DAS 00415 SBIN0007020 2220 2220 Processed 26/05/2023 1878563982 MR BHABESH KUMAR DAS ()
7 REMUNA OR-05-002-026-003/3434451623
(BARUNSING) 		2405002000NRG23310320230542292 01/04/2023 UMASANKAR DAS 2405002WL042525 UMASANKAR DAS 00415 SBIN0007020 2220 2220 Processed 26/05/2023 1878563977 MR UMA SANKAR DAS ()
SubTotal 5550 5550
8 REMUNA OR-05-002-026-003/3434452205
(BARUNSING) 		2405002000NRG23310320230542295 01/04/2023 PRADEEP KUMAR BARIK 2405002WL042525 PRADEEP KUMAR BARIK 00415 SBIN0012053 2220 2220 Processed 26/05/2023 1878563974 SHRI PRADEEP KUMAR BARIK ()
SubTotal 2220 2220
9 REMUNA OR-05-002-026-003/3434452603
(BARUNSING) 		2405002000NRG23310320230542300 01/04/2023 NIRUPAMA BARIK 2405002WL042525 NIRUPAMA BARIK 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1878563975 MRS NIRUPAMA BARIK ()
10 REMUNA OR-05-002-026-007/3434451574
(BARUNSING) 		2405002000NRG23310320230542309 01/04/2023 MAMATA PANIGRAHI 2405002WL042525 MAMATA PANIGRAHI 00415 SBIN0013582 2220 2220 Processed 26/05/2023 1878563976 MRS MAMATA PANIGRAHI ()
SubTotal 4440 4440
11 REMUNA OR-05-002-026-003/3434451529
(BARUNSING) 		2405002000NRG23310320230542288 01/04/2023 CHINMAYEE DAS 2405002WL042525 CHINMAYEE DAS 00462 UCBA0001776 2220 2220 Processed 26/05/2023 1878563981 CHINMAYEE DAS ()
SubTotal 2220 2220
12 REMUNA OR-05-002-026-003/3434452599
(BARUNSING) 		2405002000NRG23310320230542297 01/04/2023 LOKANATH BARIK 2405002WL042525 LOKANATH BARIK 00654 IOBA0ROGB01 2220 2220 Processed 26/05/2023 1878563971 LOKANATH BARIK ()
13 REMUNA OR-05-002-026-003/34344596
(BARUNSING) 		2405002000NRG23310320230542306 01/04/2023 SARASWATI MALIK 2405002WL042525 SARASWATI MALIK 00654 IOBA0ROGB01 2220 2220 Processed 26/05/2023 1878563972 SARASWATI MALIK ()
SubTotal 4440 4440
Total 24420 24420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_010423FTO_814 Bank of India BKID0005516 Ganeswarpur Januganj 2220
2 REMUNA OR2405002_010423FTO_814 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3330
3 REMUNA OR2405002_010423FTO_814 State Bank of India SBIN0007020 BALASORE IND. ESTATE 5550
4 REMUNA OR2405002_010423FTO_814 State Bank of India SBIN0012053 GOPALPUR 2220
5 REMUNA OR2405002_010423FTO_814 State Bank of India SBIN0013582 BANAPARIA 4440
6 REMUNA OR2405002_010423FTO_814 UCO Bank UCBA0001776 SERGARH 2220
7 REMUNA OR2405002_010423FTO_814 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 4440

Download In Excel