Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_041023APB_FTO_601023
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-05-002-009-010/343015749
(BIRUAN) 		2405002000NRG24041020230281318 04/10/2023 MANJUMANI BARIK 2405002WL028112 MANJUMANI BARIK 00045 BARB0BALASO 3081 3081 Processed 10/11/2023 7324091896 MANJUMANI BARIK BANK OF BARODA(606985)
SubTotal 3081 3081
2 REMUNA OR-05-002-009-006/343015538
(BIRUAN) 		2405002000NRG24041020230281299 04/10/2023 DEBENDRA PRADHAN 2405002WL028111 DEBENDRA PRADHAN 00078 CNRB0018010 711 711 Processed 10/11/2023 7324091895 DEBENDRA PRADHAN CANARA BANK(508532)
SubTotal 711 711
3 REMUNA OR-05-002-009-002/8450
(BIRUAN) 		2405002000NRG24041020230281368 04/10/2023 SAHIBANI SINGH 2405002WL028122 SAHIBANI SINGH 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091879 SAIBANI SING UCO BANK(607066)
4 REMUNA OR-05-002-009-003/343015378
(BIRUAN) 		2405002000NRG24041020230281297 04/10/2023 SHUBHRADEEPTA PANDA 2405002WL028111 SHUBHRADEEPTA PANDA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091883 MR SHUBHRADEEPTA PANDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-009-003/343015400
(BIRUAN) 		2405002000NRG24041020230281306 04/10/2023 SHAILABALA PANDA 2405002WL028112 SHAILABALA PANDA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091884 SAILABALA PANDA UCO BANK(607066)
6 REMUNA OR-05-002-009-003/343015405
(BIRUAN) 		2405002000NRG24041020230281324 04/10/2023 MANORANJAN DAS 2405002WL028115 MANORANJAN DAS 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091892 MANORANJAN DAS INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-009-005/343015470
(BIRUAN) 		2405002000NRG24041020230281327 04/10/2023 CHINMAYEE SAHU 2405002WL028115 CHINMAYEE SAHU 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091877 CHINMAYEE SAHU INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-009-005/343015470
(BIRUAN) 		2405002000NRG24041020230281326 04/10/2023 NAMITA SAHU 2405002WL028115 NAMITA SAHU 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091882 NAMITA SAHU INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-009-006/343015397
(BIRUAN) 		2405002000NRG24041020230281298 04/10/2023 RABINDRA ROUT 2405002WL028111 RABINDRA ROUT 00177 IOBA0001243 711 711 Processed 10/11/2023 7324091880 RABINDRA ROUT INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-009-008/343015417
(BIRUAN) 		2405002000NRG24041020230281310 04/10/2023 NIRUPAMA BARIK 2405002WL028112 NIRUPAMA BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091878 NIRUPAMA BARIK INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-009-008/343015417
(BIRUAN) 		2405002000NRG24041020230281309 04/10/2023 SANATAN BARIK 2405002WL028112 SANATAN BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091875 SANATAN BARIK UCO BANK(607066)
12 REMUNA OR-05-002-009-008/343015442
(BIRUAN) 		2405002000NRG24041020230281311 04/10/2023 HARISH CHANDRA BARIK 2405002WL028112 HARISH CHANDRA BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091873 HARISH CHANDRA BARIK INDIAN OVERSEAS BANK(508541)
13 REMUNA OR-05-002-009-008/343015442
(BIRUAN) 		2405002000NRG24041020230281312 04/10/2023 MALATI BARIK 2405002WL028112 MALATI BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091885 MALATI BARIK INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-009-008/343015442
(BIRUAN) 		2405002000NRG24041020230281313 04/10/2023 SUMATI BARIK 2405002WL028112 SUMATI BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091888 SUMATI BARIK INDIAN OVERSEAS BANK(508541)
15 REMUNA OR-05-002-009-008/343015490
(BIRUAN) 		2405002000NRG24041020230281317 04/10/2023 ASHAMANI BARIK 2405002WL028112 ASHAMANI BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091887 ASHAMANI BARIK INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-009-008/343015490
(BIRUAN) 		2405002000NRG24041020230281316 04/10/2023 SUJATA BARIK 2405002WL028112 SUJATA BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091886 SUJATA BARIK INDIAN OVERSEAS BANK(508541)
17 REMUNA OR-05-002-009-010/343015189
(BIRUAN) 		2405002000NRG24041020230281304 04/10/2023 RAMESH DAS 2405002WL028111 RAMESH DAS 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091874 RAMESH DAS INDIAN OVERSEAS BANK(508541)
18 REMUNA OR-05-002-009-010/343015612
(BIRUAN) 		2405002000NRG24041020230281331 04/10/2023 BASANTI ROUT 2405002WL028115 BASANTI ROUT 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091876 BASANTI ROUT INDIAN OVERSEAS BANK(508541)
19 REMUNA OR-05-002-009-010/343015751
(BIRUAN) 		2405002000NRG24041020230281305 04/10/2023 MAUSUMI DAS 2405002WL028111 MAUSUMI DAS 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091893 MAUSUMI DAS INDIAN OVERSEAS BANK(508541)
20 REMUNA OR-05-002-009-010/343015812
(BIRUAN) 		2405002000NRG24041020230281333 04/10/2023 SUBHASMITA ROUT 2405002WL028115 SUBHASMITA ROUT 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7324091889 SUBHASMITA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 57117 57117
21 REMUNA OR-05-002-009-006/343015542
(BIRUAN) 		2405002000NRG24041020230281372 04/10/2023 GUNJA GUPTA 2405002WL028122 GUNJA GUPTA 00354 PUNB0303900 3318 3318 Processed 10/11/2023 7324091865 GUNJA GUPTA W/O RAKESH KU GUPTA PUNJAB NATIONAL BANK(508568)
22 REMUNA OR-05-002-009-006/343015542
(BIRUAN) 		2405002000NRG24041020230281373 04/10/2023 RAKESH KUMAR GUPTA 2405002WL028122 RAKESH KUMAR GUPTA 00354 PUNB0303900 3318 3318 Processed 10/11/2023 7324091897 RAKESH KUMAR GUPTA S/O RAGHUNATH PRASAD PUNJAB NATIONAL BANK(508568)
23 REMUNA OR-05-002-009-008/343015452
(BIRUAN) 		2405002000NRG24041020230281314 04/10/2023 NARENDRA ROUT 2405002WL028112 NARENDRA ROUT 00354 PUNB0303900 3318 3318 Processed 10/11/2023 7324091866 NARENDRA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
24 REMUNA OR-05-002-009-003/343015378
(BIRUAN) 		2405002000NRG24041020230281295 04/10/2023 SANTOSH PANDA 2405002WL028111 SANTOSH PANDA 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7324091867 MR SANTOSH PANDA STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-009-003/343015387
(BIRUAN) 		2405002000NRG24041020230281322 04/10/2023 BIMALA DAS 2405002WL028115 BIMALA DAS 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7324091869 MRS BIMALA DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-009-003/343015387
(BIRUAN) 		2405002000NRG24041020230281323 04/10/2023 MAHESWAR DAS 2405002WL028115 MAHESWAR DAS 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7324091870 MAHESWAR DAS STATE BANK OF INDIA(508548)
27 REMUNA OR-05-002-009-006/343015929
(BIRUAN) 		2405002000NRG24041020230281359 04/10/2023 NIRANJAN BARIK 2405002WL028119 NIRANJAN BARIK 00415 SBIN0013582 3318 3318 Processed 10/11/2023 7324091872 MR NIRANJAN BARIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-009-006/343016152
(BIRUAN) 		2405002000NRG24041020230281329 04/10/2023 JHARANA SAHU 2405002WL028115 JHARANA SAHU 00415 SBIN0013582 3081 3081 Processed 10/11/2023 7324091868 MRS JHARANA SAHU STATE BANK OF INDIA(508548)
SubTotal 16353 16353
29 REMUNA OR-05-002-009-003/343015400
(BIRUAN) 		2405002000NRG24041020230281307 04/10/2023 BISWANATH PANDA 2405002WL028112 BISWANATH PANDA 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7324091890 BISWANATH PANDA UCO BANK(607066)
30 REMUNA OR-05-002-009-003/343015400
(BIRUAN) 		2405002000NRG24041020230281308 04/10/2023 DILLIP PANDA 2405002WL028112 DILLIP PANDA 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7324091891 DILLIP PANDA UCO BANK(607066)
31 REMUNA OR-05-002-009-007/343016146
(BIRUAN) 		2405002000NRG24041020230281374 04/10/2023 SABITA MALIK 2405002WL028122 SABITA MALIK 00462 UCBA0001776 3318 3318 Processed 10/11/2023 7324091881 SABITA MALIK UCO BANK(607066)
SubTotal 9954 9954
32 REMUNA OR-05-002-009-005/343015473
(BIRUAN) 		2405002000NRG24041020230281370 04/10/2023 NILKAMAL MOHANTY 2405002WL028122 NILKAMAL MOHANTY 00462 UCBA0002014 3318 3318 Processed 10/11/2023 7324091871 NILAKAMAL MOHANTY UCO BANK(607066)
SubTotal 3318 3318
33 REMUNA OR-05-002-009-006/343015940
(BIRUAN) 		2405002000NRG24041020230281300 04/10/2023 PRAVATI ROUT 2405002WL028111 PRAVATI ROUT 00654 IOBA0ROGB01 711 711 Processed 10/11/2023 7324091894 PRAVATI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 711 711
Total 101199 101199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_041023APB_FTO_601023 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3081
2 REMUNA OR2405002009_041023APB_FTO_601023 Canara Bank CNRB0018010 BALASORE 711
3 REMUNA OR2405002009_041023APB_FTO_601023 Indian Overseas Bank IOBA0001243 SOMNATHPUR 57117
4 REMUNA OR2405002009_041023APB_FTO_601023 Punjab National Bank PUNB0303900 BALESORE 9954
5 REMUNA OR2405002009_041023APB_FTO_601023 State Bank of India SBIN0013582 BANAPARIA 16353
6 REMUNA OR2405002009_041023APB_FTO_601023 UCO Bank UCBA0001776 SERGARH 9954
7 REMUNA OR2405002009_041023APB_FTO_601023 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318
8 REMUNA OR2405002009_041023APB_FTO_601023 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 711

Download In Excel