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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:06:13 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KALYANPUR
Fto No. : OR2405002023_310523FTO_178529

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-05-002-023-006/3430170156 (KALYANPUR)

2405002000NRG24310520230080110

31/05/2023

BAIDHARA MOHANTY

2405002WL004296

BAIDHARA MOHANTY

00048

BKID0005351

948

948

Processed

10/06/2023

2403540293

BAIDHARA MOHANTY

()

2

REMUNA

OR-05-002-023-008/343016679 (KALYANPUR)

2405002000NRG24290520230073800

31/05/2023

KABITA PRADHAN

2405002WL004001

KABITA PRADHAN

00048

BKID0005351

1422

1422

Processed

10/06/2023

2403540282

KABITA PRADHAN

()

SubTotal

2370

2370

3

REMUNA

OR-05-002-023-004/37668 (KALYANPUR)

2405002000NRG24310520230080018

31/05/2023

RAGHUNATH PADHIARI

2405002WL004290

RAGHUNATH PADHIARI

00048

BKID0005481

948

948

Processed

10/06/2023

2403540292

RAGHUNATH PADHIARI

()

SubTotal

948

948

4

REMUNA

OR-05-002-023-009/3430170335 (KALYANPUR)

2405002000NRG24290520230073789

31/05/2023

CHITTARANJAN PRADHAN

2405002WL004000

CHITTARANJAN PRADHAN

00152

HDFC0000366

1422

1422

Processed

10/06/2023

2403540283

CHITTARANJAN PRADHAN

()

SubTotal

1422

1422

5

REMUNA

OR-05-002-023-009/3430169998 (KALYANPUR)

2405002000NRG24290520230073787

31/05/2023

PARAMBRAHMA PRADHAN

2405002WL004000

PARAMBRAHMA PRADHAN

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2403540290

MISS HEMAMANI PRADHAN

()

SubTotal

1422

1422

6

REMUNA

OR-05-002-023-008/343016980 (KALYANPUR)

2405002000NRG24290520230073802

31/05/2023

NIRMAL PRADHAN

2405002WL004001

NIRMAL PRADHAN

00415

SBIN0007020

948

948

Processed

10/06/2023

2403540289

MR NIRMAL PRADHAN

()

SubTotal

948

948

7

REMUNA

OR-05-002-023-004/3430170307 (KALYANPUR)

2405002000NRG24310520230079997

31/05/2023

Sharat kumar Biswal

2405002WL004290

Sharat kumar Biswal

00415

SBIN0007021

1185

1185

Processed

10/06/2023

2403540286

MR SHARAT KUMAR BISWAL

()

8

REMUNA

OR-05-002-023-006/343016990 (KALYANPUR)

2405002000NRG24310520230080102

31/05/2023

GANESWAR JENA

2405002WL004296

GANESWAR JENA

00415

SBIN0007021

948

948

Rejected

10/06/2023

2403540284

Account closed

9

REMUNA

OR-05-002-023-006/3430170299 (KALYANPUR)

2405002000NRG24310520230080114

31/05/2023

KARTIKESWAR MANDAL

2405002WL004296

KARTIKESWAR MANDAL

00415

SBIN0007021

948

948

Processed

10/06/2023

2403540285

MR KARTIKESWAR MANDAL

()

SubTotal

3081

3081

10

REMUNA

OR-05-002-023-006/343016951 (KALYANPUR)

2405002000NRG24310520230080099

31/05/2023

SUSAMA JENA

2405002WL004296

SUSAMA JENA

00415

SBIN0009824

948

948

Processed

10/06/2023

2403540287

MRS SUSAMA JENA

()

SubTotal

948

948

11

REMUNA

OR-05-002-023-008/343016679 (KALYANPUR)

2405002000NRG24290520230073799

31/05/2023

MURALIDHAR PRADHAN

2405002WL004001

MURALIDHAR PRADHAN

00415

SBIN0010128

1422

1422

Processed

10/06/2023

2403540294

MR MURALIDHAR PRADHAN

()

12

REMUNA

OR-05-002-023-008/343016971 (KALYANPUR)

2405002000NRG24290520230073801

31/05/2023

BANSHIDHAR PRADHAN

2405002WL004001

BANSHIDHAR PRADHAN

00415

SBIN0010128

1422

1422

Processed

10/06/2023

2403540288

MR BANSHIDHAR PRADHAN

()

SubTotal

2844

2844

13

REMUNA

OR-05-002-023-008/3430170194 (KALYANPUR)

2405002000NRG24290520230073803

31/05/2023

JAYANTA MAHARNA

2405002WL004001

JAYANTA MAHARNA

00654

IOBA0ROGB01

948

948

Processed

10/06/2023

2403540291

JAYANTA MAHARNA

()

SubTotal

948

948

Total

14931

14931

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002023_310523FTO_178529	Bank of India	BKID0005351	REMUNA	2370
2	REMUNA	OR2405002023_310523FTO_178529	Bank of India	BKID0005481	KALAMA	948
3	REMUNA	OR2405002023_310523FTO_178529	HDFC Bank	HDFC0000366	BALASORE - ORISSA	1422
4	REMUNA	OR2405002023_310523FTO_178529	State Bank of India	SBIN0006414	DURGADEVI	1422
5	REMUNA	OR2405002023_310523FTO_178529	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	948
6	REMUNA	OR2405002023_310523FTO_178529	State Bank of India	SBIN0007021	GADDEULIA	3081
7	REMUNA	OR2405002023_310523FTO_178529	State Bank of India	SBIN0009824	BALGOPALPUR	948
8	REMUNA	OR2405002023_310523FTO_178529	State Bank of India	SBIN0010128	JANUGANJ	2844
9	REMUNA	OR2405002023_310523FTO_178529	Odisha Gramya Bank	IOBA0ROGB01	NIZAMPUR	948

Download In Excel