Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_050423APB_FTO_11346
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-05-002-024-003/34304069
(MAHARAJPUR) 		2405002000NRG23030420230547198 05/04/2023 AMARENDRA PANIGRAHI 2405002WL042763 AMARENDRA PANIGRAHI 00354 PUNB0049510 1332 1332 Processed 10/05/2023 1394350014 AMARENDRA PANIGRAHI PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 REMUNA OR-05-002-024-003/34304062
(MAHARAJPUR) 		2405002000NRG23030420230547188 05/04/2023 SAGAR RANJAN BEHERA 2405002WL042763 SAGAR RANJAN BEHERA 00415 SBIN0007020 1332 1332 Processed 10/05/2023 1394350020 SAGAR RANJAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1332 1332
3 REMUNA OR-05-002-024-003/11942
(MAHARAJPUR) 		2405002000NRG23030420230547177 05/04/2023 MANAS KU. PANIGRAHI 2405002WL042763 MANAS KU. PANIGRAHI 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350015 MR MANAS KUMAR PANIGRAHI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-024-003/34303339
(MAHARAJPUR) 		2405002000NRG23030420230547178 05/04/2023 ASHOK KUMAR DAS 2405002WL042763 ASHOK KUMAR DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350009 MR ASHOK KUMAR DAS STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-024-003/34303339
(MAHARAJPUR) 		2405002000NRG23030420230547179 05/04/2023 SANDHYARANI DAS 2405002WL042763 SANDHYARANI DAS 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350008 SANDHYARANI DAS UCO BANK(607066)
6 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG23030420230547181 05/04/2023 KABITA JENA 2405002WL042763 KABITA JENA 00415 SBIN0012053 444 444 Processed 10/05/2023 1394350012 MRS KABITA JENA STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-024-003/34303752
(MAHARAJPUR) 		2405002000NRG23030420230547184 05/04/2023 GOUTAM BEHERA 2405002WL042763 GOUTAM BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350011 MR GOUTAM BEHERA STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-024-003/34303752
(MAHARAJPUR) 		2405002000NRG23030420230547183 05/04/2023 RANJITA BEHERA 2405002WL042763 RANJITA BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350030 MRS RANJITA BEHERA STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-024-003/34303886
(MAHARAJPUR) 		2405002000NRG23030420230547185 05/04/2023 RAMAKANTA BEHERA 2405002WL042763 RAMAKANTA BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350026 MR RAMAKANTA BEHERA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-024-003/34304061
(MAHARAJPUR) 		2405002000NRG23030420230547186 05/04/2023 HARIHAR BEHERA 2405002WL042763 HARIHAR BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350025 MR HARIHAR BEHERA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-024-003/34304061
(MAHARAJPUR) 		2405002000NRG23030420230547187 05/04/2023 NIRMALA BEHERA 2405002WL042763 NIRMALA BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350027 MRS NIRMALA BEHERA STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-024-003/34304063
(MAHARAJPUR) 		2405002000NRG23030420230547190 05/04/2023 JAYANTI SAHU 2405002WL042763 JAYANTI SAHU 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350021 JAYANTI SAHU INDUSIND BANK(607189)
13 REMUNA OR-05-002-024-003/34304063
(MAHARAJPUR) 		2405002000NRG23030420230547189 05/04/2023 UMAKANTA SAHU 2405002WL042763 UMAKANTA SAHU 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350028 UMAKANTA SAHU STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-024-003/34304064
(MAHARAJPUR) 		2405002000NRG23030420230547191 05/04/2023 GANGADHAR BEHERA 2405002WL042763 GANGADHAR BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350019 GANGADHAR BEHERA UCO BANK(607066)
15 REMUNA OR-05-002-024-003/34304064
(MAHARAJPUR) 		2405002000NRG23030420230547192 05/04/2023 MINATI BEHERA 2405002WL042763 MINATI BEHERA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350018 MINATI BEHERA UCO BANK(607066)
16 REMUNA OR-05-002-024-003/34304065
(MAHARAJPUR) 		2405002000NRG23030420230547193 05/04/2023 KARTTIK SINGH 2405002WL042763 KARTTIK SINGH 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350024 MR KARTTIK SINGH STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-024-003/34304065
(MAHARAJPUR) 		2405002000NRG23030420230547194 05/04/2023 SUBASINI SINGH 2405002WL042763 SUBASINI SINGH 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350023 MRS SUBASINI SINGH STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-024-003/34304066
(MAHARAJPUR) 		2405002000NRG23030420230547195 05/04/2023 GANGADHAR JENA 2405002WL042763 GANGADHAR JENA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350022 GANGADHAR JENA STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-024-003/34304066
(MAHARAJPUR) 		2405002000NRG23030420230547196 05/04/2023 JHUMURI JENA 2405002WL042763 JHUMURI JENA 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350010 MRS JHUMURI JENA STATE BANK OF INDIA(508548)
20 REMUNA OR-05-002-024-003/34304069
(MAHARAJPUR) 		2405002000NRG23030420230547199 05/04/2023 GITANJALI PANIGRAHI 2405002WL042763 GITANJALI PANIGRAHI 00415 SBIN0012053 1332 1332 Processed 10/05/2023 1394350029 MRS GITANJALI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 23088 23088
21 REMUNA OR-05-002-024-001/34303802
(MAHARAJPUR) 		2405002000NRG23030420230547175 05/04/2023 DIBAKAR DASH 2405002WL042763 DIBAKAR DASH 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394350016 MR DAS DIBAKAR STATE BANK OF INDIA(508548)
22 REMUNA OR-05-002-024-003/34303677
(MAHARAJPUR) 		2405002000NRG23030420230547182 05/04/2023 JHARANA JENA 2405002WL042763 JHARANA JENA 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394350017 JHARANA JENA UCO BANK(607066)
23 REMUNA OR-05-002-024-003/34304067
(MAHARAJPUR) 		2405002000NRG23030420230547197 05/04/2023 RABI JENA 2405002WL042763 RABI JENA 00462 UCBA0001162 1332 1332 Processed 10/05/2023 1394350013 Mr. Rabi Jena INDIAN BANK(607105)
SubTotal 3996 3996
Total 29748 29748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_050423APB_FTO_11346 Punjab National Bank PUNB0049510 Bhubaneshwar Sahid Nagar 1332
2 REMUNA OR2405002024_050423APB_FTO_11346 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1332
3 REMUNA OR2405002024_050423APB_FTO_11346 State Bank of India SBIN0012053 GOPALPUR 23088
4 REMUNA OR2405002024_050423APB_FTO_11346 UCO Bank UCBA0001162 GOPALPUR 3996

Download In Excel