Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_191223APB_FTO_909646
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-05-002-017-002/346042876
(MANDARPUR) 		2405002000NRG24191220230407047 19/12/2023 JAMUNA GIRI 2405002WL053799 JAMUNA GIRI 00048 BKID0005351 3318 3318 Processed 09/03/2024 1556910440 JAMUNA GIRI BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/346042900
(MANDARPUR) 		2405002000NRG24191220230407049 19/12/2023 SANJU JENA 2405002WL053799 SANJU JENA 00048 BKID0005351 1896 1896 Processed 09/03/2024 1556910437 SANJU JENA BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24191220230407053 19/12/2023 GITANJALI DAS 2405002WL053799 GITANJALI DAS 00048 BKID0005351 1185 1185 Processed 09/03/2024 1556910442 GEETANJALI DAS BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-006/346042759
(MANDARPUR) 		2405002000NRG24191220230407044 19/12/2023 SEBATI MAHANTI 2405002WL053797 SEBATI MAHANTI 00048 BKID0005351 3318 3318 Processed 09/03/2024 1556910441 SEBATI MAHANTI BANK OF INDIA(508505)
SubTotal 9717 9717
5 REMUNA OR-05-002-017-003/346042744
(MANDARPUR) 		2405002000NRG24191220230407051 19/12/2023 HARIHAR SAMAL 2405002WL053799 HARIHAR SAMAL 00048 BKID0005481 3318 3318 Processed 09/03/2024 1556910439 HARIHAR SAMAL,S/O.CHAITANYA SAMAL BANK OF INDIA(508505)
SubTotal 3318 3318
6 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24191220230407052 19/12/2023 ABHIT RANJAN DAS 2405002WL053799 ABHIT RANJAN DAS 00048 BKID0005516 1185 1185 Processed 09/03/2024 1556910438 ABHIT RANJAN DAS INDUSIND BANK(607189)
SubTotal 1185 1185
7 REMUNA OR-05-002-017-002/343042426
(MANDARPUR) 		2405002000NRG24191220230407039 19/12/2023 SUSHANTA GIRI 2405002WL053797 SUSHANTA GIRI 00078 CNRB0018010 3318 3318 Processed 09/03/2024 1556910443 SUSHANTA GIRI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
8 REMUNA OR-05-002-017-006/346042752
(MANDARPUR) 		2405002000NRG24191220230407042 19/12/2023 MR.KULAMANI MOHANTY 2405002WL053797 MR.KULAMANI MOHANTY 00177 IOBA0001243 3318 3318 Processed 09/03/2024 1556910429 KULAMANI MOHANTY CANARA BANK(508532)
SubTotal 3318 3318
9 REMUNA OR-05-002-017-003/346042605
(MANDARPUR) 		2405002000NRG24191220230407050 19/12/2023 SRIDHAR SAMAL 2405002WL053799 SRIDHAR SAMAL 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1556910432 MR SRIDHAR SAMAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 REMUNA OR-05-002-017-002/343042426
(MANDARPUR) 		2405002000NRG24191220230407038 19/12/2023 AMULYA GIRI 2405002WL053797 AMULYA GIRI 00462 UCBA0001291 3318 3318 Processed 10/03/2024 1556910431 AMULYA GIRI UCO BANK(607066)
11 REMUNA OR-05-002-017-006/346042759
(MANDARPUR) 		2405002000NRG24191220230407043 19/12/2023 PARAMESWARA MOHANTY 2405002WL053797 PARAMESWARA MOHANTY 00462 UCBA0001291 3318 3318 Processed 10/03/2024 1556910430 PARAMESWAR MOHANTY UCO BANK(607066)
SubTotal 6636 6636
12 REMUNA OR-05-002-017-001/343042412
(MANDARPUR) 		2405002000NRG24191220230407037 19/12/2023 BASANTI DAS 2405002WL053797 BASANTI DAS 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1556910433 BASANTI DAS ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-017-002/346042876
(MANDARPUR) 		2405002000NRG24191220230407048 19/12/2023 RABINDRA GIRI 2405002WL053799 RABINDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556910435 RABINDRA GIRI ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-017-002/346042938
(MANDARPUR) 		2405002000NRG24191220230407040 19/12/2023 BHIM CHARAN GIRI 2405002WL053797 BHIM CHARAN GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1556910434 BHIM CHARAN GIRI ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-017-002/346042938
(MANDARPUR) 		2405002000NRG24191220230407041 19/12/2023 KANAK GIRI 2405002WL053797 KANAK GIRI 00654 IOBA0ROGB01 3318 3318 Processed 10/03/2024 1556910436 KANAK GIRI UCO BANK(607066)
SubTotal 12561 12561
Total 43371 43371

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_191223APB_FTO_909646 Bank of India BKID0005351 REMUNA 9717
2 REMUNA OR2405002017_191223APB_FTO_909646 Bank of India BKID0005481 KALAMA 3318
3 REMUNA OR2405002017_191223APB_FTO_909646 Bank of India BKID0005516 Ganeswarpur Januganj 1185
4 REMUNA OR2405002017_191223APB_FTO_909646 Canara Bank CNRB0018010 BALASORE 3318
5 REMUNA OR2405002017_191223APB_FTO_909646 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
6 REMUNA OR2405002017_191223APB_FTO_909646 State Bank of India SBIN0009824 BALGOPALPUR 3318
7 REMUNA OR2405002017_191223APB_FTO_909646 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
8 REMUNA OR2405002017_191223APB_FTO_909646 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 12561

Download In Excel