Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:13:23 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANGALPUR
Fto No. : OR2405002025_031123APB_FTO_721546
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-05-002-025-003/37503
(MANGALPUR) 		2405002000NRG24031120230336561 03/11/2023 MURALIDHAR NAYAK 2405002WL039256 MURALIDHAR NAYAK 00048 BKID0005350 1659 1659 Processed 11/11/2023 7388399372 MURALIDHARA NAYAK BANK OF INDIA(508505)
SubTotal 1659 1659
2 REMUNA OR-05-002-025-003/37258
(MANGALPUR) 		2405002000NRG24031120230336541 03/11/2023 MANAS ROUT 2405002WL039256 MANAS ROUT 00048 BKID0005351 1422 1422 Processed 11/11/2023 7388399373 ARUN ROUT BANK OF INDIA(508505)
SubTotal 1422 1422
3 REMUNA OR-05-002-025-003/37148
(MANGALPUR) 		2405002000NRG24031120230336540 03/11/2023 SASMITA ROUT 2405002WL039256 SASMITA ROUT 00048 BKID0005516 1422 1422 Processed 11/11/2023 7388399374 SASMITA ROUT UCO BANK(607066)
SubTotal 1422 1422
4 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24031120230336571 03/11/2023 SANJUKTA BISWAL 2405002WL039256 SANJUKTA BISWAL 00078 CNRB0004034 1659 1659 Processed 11/11/2023 7388399370 SANJUKTA BISWAL CANARA BANK(508532)
SubTotal 1659 1659
5 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24031120230336554 03/11/2023 RAMESH CHANDRA ROUT 2405002WL039256 RAMESH CHANDRA ROUT 00415 SBIN0010128 1659 1659 Rejected 11/11/2023 7388399366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24031120230336557 03/11/2023 SARBESWAR ROUT 2405002WL039256 SARBESWAR ROUT 00415 SBIN0010128 1185 1185 Processed 11/11/2023 7388399367 MR SARBESWAR ROUT STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24031120230336548 03/11/2023 KABITA NAYAK 2405002WL039256 KABITA NAYAK 00415 SBIN0016101 1422 1422 Processed 11/11/2023 7388399369 MRS KABITA NAYAK STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-025-003/37557
(MANGALPUR) 		2405002000NRG24031120230336566 03/11/2023 PUSHPANJALI NAYAK 2405002WL039256 PUSHPANJALI NAYAK 00415 SBIN0016101 1659 1659 Processed 11/11/2023 7388399368 MRS PUSHPANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 REMUNA OR-05-002-025-003/37271
(MANGALPUR) 		2405002000NRG24031120230336542 03/11/2023 SUMATI ROUT 2405002WL039256 SUMATI ROUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7388399363 SUMATI ROUT HDFC BANK LTD(607152)
10 REMUNA OR-05-002-025-003/37279
(MANGALPUR) 		2405002000NRG24031120230336543 03/11/2023 CHHABIRANI PRADHAN 2405002WL039256 CHHABIRANI PRADHAN 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7388399362 CHHABIRANI PRADHAN BANK OF INDIA(508505)
11 REMUNA OR-05-002-025-003/37407
(MANGALPUR) 		2405002000NRG24031120230336545 03/11/2023 PARSURAM TAREI 2405002WL039256 PARSURAM TAREI 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7388399361 PARSHURAM TAREI S/O BAJ TAREI UCO BANK(607066)
12 REMUNA OR-05-002-025-003/37408
(MANGALPUR) 		2405002000NRG24031120230336547 03/11/2023 ANADI NAYAK 2405002WL039256 ANADI NAYAK 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7388399364 ANADI NAYAK UCO BANK(607066)
13 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24031120230336551 03/11/2023 RASHMITA ROUT 2405002WL039256 RASHMITA ROUT 00462 UCBA0001291 1659 1659 Processed 11/11/2023 7388399360 RASHMITA ROUT UCO BANK(607066)
14 REMUNA OR-05-002-025-003/37410
(MANGALPUR) 		2405002000NRG24031120230336549 03/11/2023 SANTOSH KUMAR ROUT 2405002WL039256 SANTOSH KUMAR ROUT 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7388399359 SANTOSH KUMAR ROUT UCO BANK(607066)
15 REMUNA OR-05-002-025-003/37415
(MANGALPUR) 		2405002000NRG24031120230336552 03/11/2023 GAJENDRA PRADHAN 2405002WL039256 GAJENDRA PRADHAN 00462 UCBA0001291 1659 1659 Processed 11/11/2023 7388399365 GAJAENDRA PRADHAN UCO BANK(607066)
16 REMUNA OR-05-002-025-003/37555
(MANGALPUR) 		2405002000NRG24031120230336564 03/11/2023 GANESH CHANDRA ROUT 2405002WL039256 GANESH CHANDRA ROUT 00462 UCBA0001291 1659 1659 Processed 11/11/2023 7388399358 GANESH CH.ROUT UCO BANK(607066)
SubTotal 12087 12087
17 REMUNA OR-05-002-025-003/37416
(MANGALPUR) 		2405002000NRG24031120230336555 03/11/2023 RASHMITA ROUT 2405002WL039256 RASHMITA ROUT 00468 UBIN0572373 1659 1659 Processed 11/11/2023 7388399376 RASHMITA ROUT UNION BANK OF INDIA(508500)
18 REMUNA OR-05-002-025-003/37417
(MANGALPUR) 		2405002000NRG24031120230336556 03/11/2023 MR SAMIR KU 2405002WL039256 MR SAMIR KU 00468 UBIN0572373 1659 1659 Processed 11/11/2023 7388399378 MR SAMIR KU ODISHA GRAMYA BANK(607060)
19 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24031120230336558 03/11/2023 HIRAMANI ROUT 2405002WL039256 HIRAMANI ROUT 00468 UBIN0572373 1185 1185 Processed 11/11/2023 7388399377 HIRAMANI ROUT UNION BANK OF INDIA(508500)
20 REMUNA OR-05-002-025-003/37498
(MANGALPUR) 		2405002000NRG24031120230336559 03/11/2023 PARAMESWAR ROUT 2405002WL039256 PARAMESWAR ROUT 00468 UBIN0572373 237 237 Processed 11/11/2023 7388399375 PARAMESWAR RAUT UNION BANK OF INDIA(508500)
SubTotal 4740 4740
21 REMUNA OR-05-002-025-008/18637
(MANGALPUR) 		2405002000NRG24031120230336570 03/11/2023 BANAMALI BISWAL 2405002WL039256 BANAMALI BISWAL 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7388399371 BANAMALI BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 30573 30573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_031123APB_FTO_721546 Bank of India BKID0005350 BALASORE 1659
2 REMUNA OR2405002025_031123APB_FTO_721546 Bank of India BKID0005351 REMUNA 1422
3 REMUNA OR2405002025_031123APB_FTO_721546 Bank of India BKID0005516 Ganeswarpur Januganj 1422
4 REMUNA OR2405002025_031123APB_FTO_721546 Canara Bank CNRB0004034 KASABA 1659
5 REMUNA OR2405002025_031123APB_FTO_721546 State Bank of India SBIN0010128 JANUGANJ 2844
6 REMUNA OR2405002025_031123APB_FTO_721546 State Bank of India SBIN0016101 SAHADEVKHUNTA 3081
7 REMUNA OR2405002025_031123APB_FTO_721546 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 12087
8 REMUNA OR2405002025_031123APB_FTO_721546 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 4740
9 REMUNA OR2405002025_031123APB_FTO_721546 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 1659

Download In Excel