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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:55:49 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_130623FTO_235274

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-05-002-025-001/37497 (MANGALPUR)

2405002000NRG24110620230110890

13/06/2023

SNEHALATA DAS

2405002WL005797

SNEHALATA DAS

00048

BKID0005351

1422

1422

Processed

17/06/2023

2617762323

SNEHALATA DAS

()

2

REMUNA

OR-05-002-025-001/37556 (MANGALPUR)

2405002000NRG24120620230113072

13/06/2023

SABITA DAS

2405002WL005889

SABITA DAS

00048

BKID0005351

948

948

Processed

17/06/2023

2617762332

SABITA DAS

()

3

REMUNA

OR-05-002-025-001/37561 (MANGALPUR)

2405002000NRG24120620230113074

13/06/2023

CHHABIRANI DAS

2405002WL005889

CHHABIRANI DAS

00048

BKID0005351

948

948

Processed

17/06/2023

2617762331

CHHABIRANI DAS

()

SubTotal

3318

3318

4

REMUNA

OR-05-002-025-006/37376 (MANGALPUR)

2405002000NRG24120620230113076

13/06/2023

RATNAMANI SINGH

2405002WL005889

RATNAMANI SINGH

00048

BKID0005516

948

948

Processed

17/06/2023

2617762330

RATNAMANI SINGH

()

SubTotal

948

948

5

REMUNA

OR-05-002-025-003/37556 (MANGALPUR)

2405002000NRG24110620230110877

13/06/2023

URMILA ROUT

2405002WL005794

URMILA ROUT

00415

SBIN0010128

711

711

Processed

17/06/2023

2617762328

MRS URMILA ROUT

()

SubTotal

711

711

6

REMUNA

OR-05-002-025-001/37395 (MANGALPUR)

2405002000NRG24110620230110885

13/06/2023

NAMITA DAS

2405002WL005797

NAMITA DAS

00462

UCBA0001291

1422

1422

Processed

17/06/2023

2617762325

NAMITA DAS

()

7

REMUNA

OR-05-002-025-001/37438 (MANGALPUR)

2405002000NRG24110620230110889

13/06/2023

ANNAPURNA JENA

2405002WL005797

ANNAPURNA JENA

00462

UCBA0001291

1422

1422

Processed

17/06/2023

2617762322

ANNAPURNA JENA

()

8

REMUNA

OR-05-002-025-001/37497 (MANGALPUR)

2405002000NRG24110620230110891

13/06/2023

HARISHCHANDRA DAS

2405002WL005797

HARISHCHANDRA DAS

00462

UCBA0001291

1422

1422

Processed

17/06/2023

2617762324

HARISHCHANDRA DAS

()

9

REMUNA

OR-05-002-025-001/37556 (MANGALPUR)

2405002000NRG24120620230113071

13/06/2023

PRAVAKAR DAS

2405002WL005889

PRAVAKAR DAS

00462

UCBA0001291

948

948

Processed

17/06/2023

2617762326

PRAVAKAR DAS

()

10

REMUNA

OR-05-002-025-006/37500 (MANGALPUR)

2405002000NRG24120620230113079

13/06/2023

PRADIP KUMAR TUNGA

2405002WL005889

PRADIP KUMAR TUNGA

00462

UCBA0001291

948

948

Processed

17/06/2023

2617762327

PRADIP KUMAR TUNGA

()

SubTotal

6162

6162

11

REMUNA

OR-05-002-025-001/37556 (MANGALPUR)

2405002000NRG24120620230113073

13/06/2023

JYOTSNA DAS

2405002WL005889

JYOTSNA DAS

00654

IOBA0ROGB01

948

948

Processed

17/06/2023

2617762329

JYOTSNA DAS

()

SubTotal

948

948

Total

12087

12087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002025_130623FTO_235274	Bank of India	BKID0005351	REMUNA	3318
2	REMUNA	OR2405002025_130623FTO_235274	Bank of India	BKID0005516	Ganeswarpur Januganj	948
3	REMUNA	OR2405002025_130623FTO_235274	State Bank of India	SBIN0010128	JANUGANJ	711
4	REMUNA	OR2405002025_130623FTO_235274	UCO Bank	UCBA0001291	GANESWARPUR INDUSTRIALESTATE	6162
5	REMUNA	OR2405002025_130623FTO_235274	Odisha Gramya Bank	IOBA0ROGB01	K.GOPINATH	948

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