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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:35:09 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_031123FTO_721266

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-05-002-012-007/343016206 (KHARIDMUKHURA)

2405002000NRG24011120230332290

03/11/2023

LATA SETHI

2405002WL038423

LATA SETHI

00177

IOBA0001243

3318

3318

Processed

11/11/2023

7388778832

LATA SETHI

()

SubTotal

3318

3318

2

REMUNA

OR-05-002-012-003/3536267514 (KHARIDMUKHURA)

2405002000NRG24301020230328963

03/11/2023

SABITRI JENA

2405002WL037794

SABITRI JENA

00354

PUNB0879900

3318

3318

Processed

11/11/2023

7388778836

SABITRI JENA

()

3

REMUNA

OR-05-002-012-003/3536267592 (KHARIDMUKHURA)

2405002000NRG24021120230334423

03/11/2023

HAREKRUSHNA JENA

2405002WL038817

HAREKRUSHNA JENA

00354

PUNB0879900

474

474

Processed

11/11/2023

7388778833

HAREKRUSHNA JENA

()

4

REMUNA

OR-05-002-012-003/3536267593 (KHARIDMUKHURA)

2405002000NRG24021120230334426

03/11/2023

SADANANA BEHERA

2405002WL038820

SADANANA BEHERA

00354

PUNB0879900

474

474

Processed

11/11/2023

7388778834

SADANANA BEHERA

()

5

REMUNA

OR-05-002-012-009/3536267557 (KHARIDMUKHURA)

2405002000NRG24021120230334084

03/11/2023

TULASI SING

2405002WL038746

TULASI SING

00354

PUNB0879900

3318

3318

Processed

11/11/2023

7388778835

TULASI SING

()

SubTotal

7584

7584

6

REMUNA

OR-05-002-012-003/343426766 (KHARIDMUKHURA)

2405002000NRG24301020230328837

03/11/2023

ASHOK KUMAR DASH

2405002WL037754

ASHOK KUMAR DASH

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778839

MR ASHOK KUMAR DASH

()

7

REMUNA

OR-05-002-012-003/3536267591 (KHARIDMUKHURA)

2405002000NRG24301020230328965

03/11/2023

INDRAJEET KUMAR SINGH

2405002WL037794

INDRAJEET KUMAR SINGH

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778838

MR INDRAJEET SINGH

()

8

REMUNA

OR-05-002-012-003/3536267591 (KHARIDMUKHURA)

2405002000NRG24301020230328964

03/11/2023

RANJITA JENA

2405002WL037794

RANJITA JENA

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778841

MISS RANJITA JENA

()

9

REMUNA

OR-05-002-012-008/343426789 (KHARIDMUKHURA)

2405002000NRG24301020230328749

03/11/2023

RASHMIRANJAN BEHERA

2405002WL037725

RASHMIRANJAN BEHERA

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778843

MR RASHMIRANJAN BEHERA

()

10

REMUNA

OR-05-002-012-008/3536267520 (KHARIDMUKHURA)

2405002000NRG24301020230328736

03/11/2023

JAYANTI ROUT

2405002WL037723

JAYANTI ROUT

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778840

MRS JAYANTI ROUT

()

11

REMUNA

OR-05-002-012-008/3536267547 (KHARIDMUKHURA)

2405002000NRG24301020230328750

03/11/2023

DIGBIJAY BEHERA

2405002WL037725

DIGBIJAY BEHERA

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778837

MR DIGBIJAY BEHERA

()

12

REMUNA

OR-05-002-012-009/343426792 (KHARIDMUKHURA)

2405002000NRG24021120230334083

03/11/2023

PRAMILA SING

2405002WL038746

PRAMILA SING

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778844

MRS PRAMILA SING

()

13

REMUNA

OR-05-002-012-011/343426503 (KHARIDMUKHURA)

2405002000NRG24301020230328844

03/11/2023

MANORAMA SING

2405002WL037756

MANORAMA SING

00415

SBIN0009824

3318

3318

Processed

11/11/2023

7388778842

MRS MANORAMA SING

()

SubTotal

26544

26544

14

REMUNA

OR-05-002-012-001/3534267354 (KHARIDMUKHURA)

2405002000NRG24301020230328707

03/11/2023

BASANTI ROUT

2405002WL037718

BASANTI ROUT

00462

UCBA0000432

3318

3318

Processed

11/11/2023

7388778845

BASANTI ROUT

()

SubTotal

3318

3318

Total

40764

40764

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002012_031123FTO_721266	Indian Overseas Bank	IOBA0001243	SOMNATHPUR	3318
2	REMUNA	OR2405002012_031123FTO_721266	Punjab National Bank	PUNB0879900	MUKHURA ODISHA	7584
3	REMUNA	OR2405002012_031123FTO_721266	State Bank of India	SBIN0009824	BALGOPALPUR	26544
4	REMUNA	OR2405002012_031123FTO_721266	UCO Bank	UCBA0000432	NILGIRI	3318

Download In Excel