Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_300324APB_FTO_1123733
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-05-002-021-002/34304253
(INCHUDI) 		2405002000NRG24300320240497058 30/03/2024 SASMITA PATRA 2405002WL072168 SASMITA PATRA 00045 BARB0BALASO 2370 2370 Processed 12/04/2024 2898918574 SASMITA PATRA BANK OF BARODA(606985)
SubTotal 2370 2370
2 REMUNA OR-05-002-021-003/343045152
(INCHUDI) 		2405002000NRG24300320240497070 30/03/2024 SAMBHUNATH DALEI 2405002WL072169 SAMBHUNATH DALEI 00078 CNRB0018011 2133 2133 Processed 13/04/2024 2898918590 SAMBHU NATH DALEI CANARA BANK(508532)
SubTotal 2133 2133
3 REMUNA OR-05-002-021-002/34304254
(INCHUDI) 		2405002000NRG24300320240497066 30/03/2024 SHANTILATA DAS 2405002WL072169 SHANTILATA DAS 00354 PUNB0201210 3081 3081 Processed 12/04/2024 2898918600 SHANTILATA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
4 REMUNA OR-05-002-021-003/343045159
(INCHUDI) 		2405002000NRG24300320240497061 30/03/2024 RANJAN NAYAK 2405002WL072168 RANJAN NAYAK 00415 SBIN0007020 2370 2370 Processed 13/04/2024 2898918575 RANJAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 REMUNA OR-05-002-021-001/12165
(INCHUDI) 		2405002000NRG24300320240497064 30/03/2024 ARATI DAS 2405002WL072169 ARATI DAS 00415 SBIN0012047 3081 3081 Processed 13/04/2024 2898918576 MS ARATI DAS STATE BANK OF INDIA(508548)
SubTotal 3081 3081
6 REMUNA OR-05-002-021-002/34304253
(INCHUDI) 		2405002000NRG24300320240497056 30/03/2024 BINOD KUMAR DAS 2405002WL072168 BINOD KUMAR DAS 00415 SBIN0012053 2370 2370 Processed 13/04/2024 2898918578 SHRI BINOD KUMAR DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-021-003/12934
(INCHUDI) 		2405002000NRG24300320240497060 30/03/2024 SUKURI DALEI 2405002WL072168 SUKURI DALEI 00415 SBIN0012053 1896 1896 Processed 13/04/2024 2898918596 MRS SUKURI DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-021-003/34304098
(INCHUDI) 		2405002000NRG24300320240497067 30/03/2024 SUDARSHAN BEHERA 2405002WL072169 SUDARSHAN BEHERA 00415 SBIN0012053 3081 3081 Processed 12/04/2024 2898918598 SUDARSAN BEHERA BANK OF BARODA(606985)
9 REMUNA OR-05-002-021-003/34304307
(INCHUDI) 		2405002000NRG24300320240497069 30/03/2024 SULOCHANA DALEI 2405002WL072169 SULOCHANA DALEI 00415 SBIN0012053 3081 3081 Processed 13/04/2024 2898918595 SULOCHANA DALEI STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-021-003/34304405
(INCHUDI) 		2405002000NRG24300320240497075 30/03/2024 ARATI MANDAL 2405002WL072171 ARATI MANDAL 00415 SBIN0012053 3318 3318 Processed 13/04/2024 2898918577 MRS ARATI MANDAL STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-021-003/343045152
(INCHUDI) 		2405002000NRG24300320240497071 30/03/2024 SUNI DALEI 2405002WL072169 SUNI DALEI 00415 SBIN0012053 1896 1896 Processed 13/04/2024 2898918594 MRS SUNI DALEI STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-021-003/343045158
(INCHUDI) 		2405002000NRG24300320240497073 30/03/2024 MIMILATA MALIK 2405002WL072169 MIMILATA MALIK 00415 SBIN0012053 2370 2370 Processed 13/04/2024 2898918599 MRS MIMILATA MALIK STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-021-003/343045189
(INCHUDI) 		2405002000NRG24300320240497062 30/03/2024 SABITRI DALEI 2405002WL072168 SABITRI DALEI 00415 SBIN0012053 2370 2370 Processed 13/04/2024 2898918597 MRS SABITRI DALEI STATE BANK OF INDIA(508548)
SubTotal 20382 20382
14 REMUNA OR-05-002-021-001/12164
(INCHUDI) 		2405002000NRG24300320240497063 30/03/2024 BASANTI DAS 2405002WL072169 BASANTI DAS 00654 IOBA0ROGB01 3081 3081 Processed 13/04/2024 2898918591 BASANTI DAS ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-021-001/34304515
(INCHUDI) 		2405002000NRG24300320240497074 30/03/2024 TAPAN KUMAR MALLIK 2405002WL072170 TAPAN KUMAR MALLIK 00654 IOBA0ROGB01 3555 3555 Processed 13/04/2024 2898918589 TAPAN KUMAR MALLIK ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-021-001/34304617
(INCHUDI) 		2405002000NRG24300320240497065 30/03/2024 KARUNAKAR MALIK 2405002WL072169 KARUNAKAR MALIK 00654 IOBA0ROGB01 3081 3081 Processed 13/04/2024 2898918585 KARUNAKAR MALIK ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-021-002/12275
(INCHUDI) 		2405002000NRG24300320240497053 30/03/2024 GOPINATH NAYAK 2405002WL072168 GOPINATH NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2898918592 GOPINATH NAYAK ODISHA GRAMYA BANK(607060)
18 REMUNA OR-05-002-021-002/12275
(INCHUDI) 		2405002000NRG24300320240497052 30/03/2024 RATNAMANI NAYAK 2405002WL072168 RATNAMANI NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2898918584 RATNAMANI NAYAK ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-021-002/12275
(INCHUDI) 		2405002000NRG24300320240497054 30/03/2024 TAPAN KUMAR NAYAK 2405002WL072168 TAPAN KUMAR NAYAK 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2898918580 TAPAN KUMAR NAYAK ODISHA GRAMYA BANK(607060)
20 REMUNA OR-05-002-021-002/34304253
(INCHUDI) 		2405002000NRG24300320240497057 30/03/2024 CHANDRA KANTI DAS 2405002WL072168 CHANDRA KANTI DAS 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2898918587 CHANDRA KANTI DAS ODISHA GRAMYA BANK(607060)
21 REMUNA OR-05-002-021-002/34304253
(INCHUDI) 		2405002000NRG24300320240497055 30/03/2024 DANARDAN DAS 2405002WL072168 DANARDAN DAS 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2898918579 DANARDAN DAS ODISHA GRAMYA BANK(607060)
22 REMUNA OR-05-002-021-003/12808
(INCHUDI) 		2405002000NRG24300320240497059 30/03/2024 KARUNAKAR MOHAKUD 2405002WL072168 KARUNAKAR MOHAKUD 00654 IOBA0ROGB01 2370 2370 Processed 13/04/2024 2898918586 KARUNAKAR MOHAKUD ODISHA GRAMYA BANK(607060)
23 REMUNA OR-05-002-021-003/34304098
(INCHUDI) 		2405002000NRG24300320240497068 30/03/2024 URMILA BEHERA 2405002WL072169 URMILA BEHERA 00654 IOBA0ROGB01 3081 3081 Processed 13/04/2024 2898918588 URMILA BEHERA ODISHA GRAMYA BANK(607060)
24 REMUNA OR-05-002-021-003/34304405
(INCHUDI) 		2405002000NRG24300320240497076 30/03/2024 SAMARESH MANDAL 2405002WL072171 SAMARESH MANDAL 00654 IOBA0ROGB01 3318 3318 Processed 13/04/2024 2898918581 SAMARESH MANDAL ODISHA GRAMYA BANK(607060)
25 REMUNA OR-05-002-021-003/343045158
(INCHUDI) 		2405002000NRG24300320240497072 30/03/2024 NITYANANDA MALLIK 2405002WL072169 NITYANANDA MALLIK 00654 IOBA0ROGB01 2133 2133 Processed 13/04/2024 2898918593 NITYANANDA MALLIK ODISHA GRAMYA BANK(607060)
26 REMUNA OR-05-002-021-003/34304638
(INCHUDI) 		2405002000NRG24300320240497032 30/03/2024 JAMUNA RANA 2405002WL072164 JAMUNA RANA 00654 IOBA0ROGB01 1896 1896 Processed 12/04/2024 2898918582 JAMUNA RANA VILL&PO-BASU PUNJAB NATIONAL BANK(508568)
27 REMUNA OR-05-002-021-003/34304638
(INCHUDI) 		2405002000NRG24300320240497033 30/03/2024 JAMUNA RANA 2405002WL072164 JAMUNA RANA 00654 IOBA0ROGB01 2844 2844 Processed 12/04/2024 2898918583 JAMUNA RANA VILL&PO-BASU PUNJAB NATIONAL BANK(508568)
SubTotal 37209 37209
Total 70626 70626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_300324APB_FTO_1123733 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 REMUNA OR2405002021_300324APB_FTO_1123733 Canara Bank CNRB0018011 BARDHANPUR 2133
3 REMUNA OR2405002021_300324APB_FTO_1123733 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3081
4 REMUNA OR2405002021_300324APB_FTO_1123733 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2370
5 REMUNA OR2405002021_300324APB_FTO_1123733 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3081
6 REMUNA OR2405002021_300324APB_FTO_1123733 State Bank of India SBIN0012053 GOPALPUR 20382
7 REMUNA OR2405002021_300324APB_FTO_1123733 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 37209

Download In Excel