Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_251023APB_FTO_683235
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-05-002-018-007/3458331578
(SARSWATIPUR) 		2405002000NRG24201020230317051 25/10/2023 BHAGIRATHI DAS 2405002WL035425 BHAGIRATHI DAS 00048 BKID0005516 3081 3081 Processed 09/11/2023 7272835909 BHAGIRATHI DAS BANK OF INDIA(508505)
SubTotal 3081 3081
2 REMUNA OR-05-002-018-007/3433149702
(SARSWATIPUR) 		2405002000NRG24201020230317046 25/10/2023 MADHUSUDAN SHAW 2405002WL035425 MADHUSUDAN SHAW 00177 IOBA0000983 3081 3081 Processed 09/11/2023 7272835897 MADHUSUDAN SHAW INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-007/3458331572
(SARSWATIPUR) 		2405002000NRG24201020230317050 25/10/2023 PRIYANKA BARIK 2405002WL035425 PRIYANKA BARIK 00177 IOBA0000983 3081 3081 Processed 09/11/2023 7272835900 PRIYANKA BARIK INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-018-009/3433149861
(SARSWATIPUR) 		2405002000NRG24251020230320180 25/10/2023 KARTIK SING 2405002WL036104 KARTIK SING 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272835898 KARTIK SING INDIAN OVERSEAS BANK(508541)
5 REMUNA OR-05-002-018-009/3433149891
(SARSWATIPUR) 		2405002000NRG24251020230320186 25/10/2023 JAYANTI ROUT 2405002WL036104 JAYANTI ROUT 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272835899 JAYANTI ROUT INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-009/3433149891
(SARSWATIPUR) 		2405002000NRG24251020230320184 25/10/2023 MOHESWARA ROUT 2405002WL036104 MOHESWARA ROUT 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7272835912 MAHESWAR ROUT INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-009/3458331566
(SARSWATIPUR) 		2405002000NRG24251020230320188 25/10/2023 LIJARANI SAMANTARAY 2405002WL036104 LIJARANI SAMANTARAY 00177 IOBA0000983 3555 3555 Processed 10/11/2023 7272835905 MR SOMANATH SAMANTARAY STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-018-009/3458331640
(SARSWATIPUR) 		2405002000NRG24251020230320190 25/10/2023 KAJAL BEHERA 2405002WL036104 KAJAL BEHERA 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7272835902 MURALIDHAR BEHERA INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-009/3458331640
(SARSWATIPUR) 		2405002000NRG24251020230320191 25/10/2023 KAJAL BEHERA 2405002WL036104 KAJAL BEHERA 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272835903 KAJAL BEHERA INDIAN OVERSEAS BANK(508541)
10 REMUNA OR-05-002-018-009/3458331647
(SARSWATIPUR) 		2405002000NRG24251020230320194 25/10/2023 GOBINDA CHANDRA MOHANTY 2405002WL036104 GOBINDA CHANDRA MOHANTY 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272835901 GOBIND CHANDRA MOHANTY INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-009/3458331647
(SARSWATIPUR) 		2405002000NRG24251020230320193 25/10/2023 SABITRI MOHANTY 2405002WL036104 SABITRI MOHANTY 00177 IOBA0000983 3555 3555 Processed 09/11/2023 7272835904 SABITRI MOHANTY INDIAN OVERSEAS BANK(508541)
SubTotal 34128 34128
12 REMUNA OR-05-002-018-002/3433149763
(SARSWATIPUR) 		2405002000NRG24201020230317045 25/10/2023 Puspalata Das 2405002WL035425 Puspalata Das 00462 UCBA0002014 3081 3081 Processed 09/11/2023 7272835910 PUSPALATA DAS UCO BANK(607066)
13 REMUNA OR-05-002-018-002/3433149763
(SARSWATIPUR) 		2405002000NRG24201020230317044 25/10/2023 Susul Kumar Das 2405002WL035425 Susul Kumar Das 00462 UCBA0002014 3081 3081 Processed 09/11/2023 7272835911 SUSIL KUMAR DAS INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-018-007/3458331561
(SARSWATIPUR) 		2405002000NRG24201020230317048 25/10/2023 CHHABINDRA MOHANTY 2405002WL035425 CHHABINDRA MOHANTY 00462 UCBA0002014 3081 3081 Processed 10/11/2023 7272835908 MR CHHABINDRA MOHANTY STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-018-007/3458331561
(SARSWATIPUR) 		2405002000NRG24201020230317049 25/10/2023 JASESWAR MOHANTY 2405002WL035425 JASESWAR MOHANTY 00462 UCBA0002014 3081 3081 Processed 09/11/2023 7272835907 JASESWAR MOHANTY UCO BANK(607066)
16 REMUNA OR-05-002-018-009/3433149888
(SARSWATIPUR) 		2405002000NRG24251020230320182 25/10/2023 Surendra Rout 2405002WL036104 Surendra Rout 00462 UCBA0002014 3555 3555 Processed 09/11/2023 7272835906 SURENDRA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 15879 15879
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_251023APB_FTO_683235 Bank of India BKID0005516 Ganeswarpur Januganj 3081
2 REMUNA OR2405002036_251023APB_FTO_683235 Indian Overseas Bank IOBA0000983 KURUDA 34128
3 REMUNA OR2405002036_251023APB_FTO_683235 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 15879

Download In Excel