Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:41:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_160124APB_FTO_991403
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-05-002-014-004/3434348516
(HARIPUR)
2405002000NRG24160120240436165 16/01/2024 AKIDA BIBI 2405002WL059867 AKIDA BIBI 00048 BKID0005351 2607 2607 Processed 12/03/2024 1661938171 AKIDA BIBI BANK OF INDIA(508505)
2 REMUNA OR-05-002-014-004/3434348518
(HARIPUR)
2405002000NRG24160120240436169 16/01/2024 SAHIRUN BIBI 2405002WL059868 SAHIRUN BIBI 00048 BKID0005351 3318 3318 Processed 12/03/2024 1661938170 SAHIRUN BIBI BANK OF INDIA(508505)
SubTotal 5925 5925
3 REMUNA OR-05-002-014-004/3434348453
(HARIPUR)
2405002000NRG24160120240436163 16/01/2024 SK IBRAR ALI 2405002WL059867 SK IBRAR ALI 00048 BKID0005496 2844 2844 Processed 12/03/2024 1661938172 SK IBRAR ALI CANARA BANK(508532)
SubTotal 2844 2844
4 REMUNA OR-05-002-014-002/3434348252
(HARIPUR)
2405002000NRG24160120240436167 16/01/2024 SUMATI MURMU 2405002WL059868 SUMATI MURMU 00078 CNRB0004034 3318 3318 Processed 12/03/2024 1661938166 SUMATI MURMU INDUSIND BANK(607189)
5 REMUNA OR-05-002-014-004/3434348352
(HARIPUR)
2405002000NRG24160120240436168 16/01/2024 BIDYADHARA DAS 2405002WL059868 BIDYADHARA DAS 00078 CNRB0004034 3318 3318 Processed 12/03/2024 1661938164 BIDYA DHAR DAS CANARA BANK(508532)
6 REMUNA OR-05-002-014-004/3434348376
(HARIPUR)
2405002000NRG24160120240436162 16/01/2024 DIBAKAR DAS 2405002WL059867 DIBAKAR DAS 00078 CNRB0004034 3318 3318 Processed 12/03/2024 1661938167 DIBAKAR DAS CANARA BANK(508532)
7 REMUNA OR-05-002-014-004/3434348523
(HARIPUR)
2405002000NRG24160120240436170 16/01/2024 DAMAYANTI DAS 2405002WL059868 DAMAYANTI DAS 00078 CNRB0004034 3318 3318 Processed 12/03/2024 1661938165 DAMAYANTI DAS CANARA BANK(508532)
8 REMUNA OR-05-002-014-011/3434348449
(HARIPUR)
2405002000NRG24160120240436173 16/01/2024 SUJATA PUHAN 2405002WL059868 SUJATA PUHAN 00078 CNRB0004034 3318 3318 Processed 12/03/2024 1661938168 SUJATA PUHAN CANARA BANK(508532)
SubTotal 16590 16590
9 REMUNA OR-05-002-014-011/3434348449
(HARIPUR)
2405002000NRG24160120240436172 16/01/2024 ANANTA PUHAN 2405002WL059868 ANANTA PUHAN 00415 SBIN0007021 3318 3318 Processed 12/03/2024 1661938161 MR ANANTA PUHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 REMUNA OR-05-002-014-004/3434348525
(HARIPUR)
2405002000NRG24160120240436171 16/01/2024 BANITA DAS 2405002WL059868 BANITA DAS 00415 SBIN0013582 3318 3318 Processed 12/03/2024 1661938162 BANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 REMUNA OR-05-002-014-004/3434348514
(HARIPUR)
2405002000NRG24160120240436164 16/01/2024 ABIT ALLI 2405002WL059867 ABIT ALLI 00415 SBIN0016101 2844 2844 Processed 12/03/2024 1661938163 MR ABIT ALLI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
12 REMUNA OR-05-002-014-011/343016441
(HARIPUR)
2405002000NRG24160120240436166 16/01/2024 RABINDRA BARIK 2405002WL059867 RABINDRA BARIK 00654 IOBA0ROGB01 2844 2844 Processed 12/03/2024 1661938169 MR RABINDRA BARIK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_160124APB_FTO_991403 Bank of India BKID0005351 REMUNA 5925
2 REMUNA OR2405002031_160124APB_FTO_991403 Bank of India BKID0005496 ITI CHOWK 2844
3 REMUNA OR2405002031_160124APB_FTO_991403 Canara Bank CNRB0004034 KASABA 16590
4 REMUNA OR2405002031_160124APB_FTO_991403 State Bank of India SBIN0007021 GADDEULIA 3318
5 REMUNA OR2405002031_160124APB_FTO_991403 State Bank of India SBIN0013582 BANAPARIA 3318
6 REMUNA OR2405002031_160124APB_FTO_991403 State Bank of India SBIN0016101 SAHADEVKHUNTA 2844
7 REMUNA OR2405002031_160124APB_FTO_991403 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 2844

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