Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:18:09 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_210923FTO_552339

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-05-002-010-001/13502 (TALAPADA)

2405002000NRG24210920230251531

21/09/2023

LAXMIKANTA DAS

2405002WL021266

LAXMIKANTA DAS

00176

IDIB000S304

3318

3318

Processed

09/11/2023

7276387130

LAXMIKANTA DAS

()

SubTotal

3318

3318

2

REMUNA

OR-05-002-010-001/13501 (TALAPADA)

2405002000NRG24210920230251544

21/09/2023

DEBENDRA MANDAL

2405002WL021273

DEBENDRA MANDAL

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387143

MR DEBENDRA MANDAL

()

3

REMUNA

OR-05-002-010-001/13502 (TALAPADA)

2405002000NRG24210920230251530

21/09/2023

KABITA DAS

2405002WL021266

KABITA DAS

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387140

MRS KABITA DAS

()

4

REMUNA

OR-05-002-010-001/343014433 (TALAPADA)

2405002000NRG24210920230251496

21/09/2023

KAMALA DAS

2405002WL021254

KAMALA DAS

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387132

MR KAMAL DAS

()

5

REMUNA

OR-05-002-010-001/343014518 (TALAPADA)

2405002000NRG24210920230251498

21/09/2023

SABITRI BARIK

2405002WL021255

SABITRI BARIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387146

MRS SABITRI BARIK

()

6

REMUNA

OR-05-002-010-001/343014762 (TALAPADA)

2405002000NRG24210920230251537

21/09/2023

AJIT DAS

2405002WL021269

AJIT DAS

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387139

MR AJIT DAS

()

7

REMUNA

OR-05-002-010-001/343014762 (TALAPADA)

2405002000NRG24210920230251536

21/09/2023

MALATI DAS

2405002WL021269

MALATI DAS

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387137

MRS MALATI DAS

()

8

REMUNA

OR-05-002-010-001/343014867 (TALAPADA)

2405002000NRG24210920230251508

21/09/2023

MANJULATA DASH

2405002WL021258

MANJULATA DASH

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387142

MRS MANJULATA DASH

()

9

REMUNA

OR-05-002-010-001/343015162 (TALAPADA)

2405002000NRG24210920230251489

21/09/2023

KABITA MALIK

2405002WL021251

KABITA MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387148

MRS KABITA MALIK

()

10

REMUNA

OR-05-002-010-001/343015194 (TALAPADA)

2405002000NRG24210920230251570

21/09/2023

SRIMATI MALIK

2405002WL021282

SRIMATI MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387147

MRS SRIMATI MALIK

()

11

REMUNA

OR-05-002-010-001/343015250 (TALAPADA)

2405002000NRG24210920230251552

21/09/2023

GAYADHAR MALIK

2405002WL021277

GAYADHAR MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387144

MR GAYADHAR MALIK

()

12

REMUNA

OR-05-002-010-001/343015250 (TALAPADA)

2405002000NRG24210920230251553

21/09/2023

RAMA MALIK

2405002WL021277

RAMA MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387135

MRS RAMA MALIK

()

13

REMUNA

OR-05-002-010-001/343015301 (TALAPADA)

2405002000NRG24210920230251490

21/09/2023

BENGA MALIK

2405002WL021251

BENGA MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387136

MRS BENGA MALIK

()

14

REMUNA

OR-05-002-010-001/343015317 (TALAPADA)

2405002000NRG24210920230251468

21/09/2023

PUSPITA DAS

2405002WL021246

PUSPITA DAS

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387138

MRS PUSPITA DAS

()

15

REMUNA

OR-05-002-010-001/343015360 (TALAPADA)

2405002000NRG24210920230251476

21/09/2023

BHARATI MALIK

2405002WL021248

BHARATI MALIK

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387134

MRS BHARATI MALIK

()

16

REMUNA

OR-05-002-010-001/343015419 (TALAPADA)

2405002000NRG24210920230251465

21/09/2023

RAGHUNATH DAS

2405002WL021245

RAGHUNATH DAS

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387131

MR RAGHUNATH DAS

()

17

REMUNA

OR-05-002-010-001/343015484 (TALAPADA)

2405002000NRG24210920230251522

21/09/2023

HEMENDRA PRASAD DASH

2405002WL021261

HEMENDRA PRASAD DASH

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387141

MR HEMENDRA PRASAD DASH

()

18

REMUNA

OR-05-002-010-001/343015484 (TALAPADA)

2405002000NRG24210920230251521

21/09/2023

PADMAJA DASH

2405002WL021261

PADMAJA DASH

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7276387133

MRS PADMAJA DASH

()

SubTotal

56406

56406

19

REMUNA

OR-05-002-010-001/343014836 (TALAPADA)

2405002000NRG24210920230251491

21/09/2023

TUTU MALIK

2405002WL021252

TUTU MALIK

00462

UCBA0001162

3318

3318

Processed

09/11/2023

7276387145

TUTU MALIK

()

SubTotal

3318

3318

Total

63042

63042

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002010_210923FTO_552339	Indian Bank	IDIB000S304	SORO	3318
2	REMUNA	OR2405002010_210923FTO_552339	State Bank of India	SBIN0012053	GOPALPUR	56406
3	REMUNA	OR2405002010_210923FTO_552339	UCO Bank	UCBA0001162	GOPALPUR	3318

Download In Excel