Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_161223FTO_900112
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-05-002-006-004/3533445370
(NUAGAN) 		2405002000NRG24161220230403855 16/12/2023 LAMBODHAR SETHI 2405002WL053213 LAMBODHAR SETHI 00078 CNRB0004034 474 474 Processed 09/03/2024 1550268388 LAMBODHAR SETHI ()
SubTotal 474 474
2 REMUNA OR-05-002-006-003/3533445346
(NUAGAN) 		2405002000NRG24161220230403850 16/12/2023 KARTIKA MALIK 2405002WL053212 KARTIKA MALIK 00177 IOBA0001243 474 474 Processed 09/03/2024 1550268389 KARTIKA MALIK ()
SubTotal 474 474
3 REMUNA OR-05-002-006-003/3533445338
(NUAGAN) 		2405002000NRG24161220230403848 16/12/2023 SUDHAKAR SETHI 2405002WL053212 SUDHAKAR SETHI 00415 SBIN0005078 474 474 Processed 09/03/2024 1550268396 MR SUDHAKAR SETHI ()
4 REMUNA OR-05-002-006-005/3533445338
(NUAGAN) 		2405002000NRG24161220230403824 16/12/2023 JASODAMANI BEHERA 2405002WL053207 JASODAMANI BEHERA 00415 SBIN0005078 474 474 Processed 09/03/2024 1550268395 MISS JASODAMANI BEHERA ()
SubTotal 948 948
5 REMUNA OR-05-002-006-001/3533445369
(NUAGAN) 		2405002000NRG24161220230403819 16/12/2023 KHAGENDRA MALIK 2405002WL053207 KHAGENDRA MALIK 00415 SBIN0013582 474 474 Processed 09/03/2024 1550268399 MR KHAGENDRA MALIK ()
6 REMUNA OR-05-002-006-004/3533334019
(NUAGAN) 		2405002000NRG24161220230403845 16/12/2023 RAMA CHANDRA SING 2405002WL053211 RAMA CHANDRA SING 00415 SBIN0013582 474 474 Processed 09/03/2024 1550268398 MR RAMA CHANDRA SING ()
7 REMUNA OR-05-002-006-004/3533445375
(NUAGAN) 		2405002000NRG24161220230403827 16/12/2023 SOMANATH MALLIK 2405002WL053208 SOMANATH MALLIK 00415 SBIN0013582 474 474 Processed 09/03/2024 1550268397 MR SOMANATH MALLIK ()
SubTotal 1422 1422
8 REMUNA OR-05-002-006-003/3533445345
(NUAGAN) 		2405002000NRG24161220230403861 16/12/2023 BIJAY LAXMI POI 2405002WL053215 BIJAY LAXMI POI 00462 UCBA0000432 474 474 Processed 09/03/2024 1550268400 BIJAYLAXMI POI ()
9 REMUNA OR-05-002-006-004/3533445372
(NUAGAN) 		2405002000NRG24161220230403841 16/12/2023 MANORANJAN MALIK 2405002WL053210 MANORANJAN MALIK 00462 UCBA0000432 474 474 Processed 09/03/2024 1550268401 MANORANJAN MALIK ()
SubTotal 948 948
10 REMUNA OR-05-002-006-002/3533344160
(NUAGAN) 		2405002000NRG24161220230403813 16/12/2023 PADMA LOCHAN BARIK 2405002WL053206 PADMA LOCHAN BARIK 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268405 PADMA LOCHAN BARIK ()
11 REMUNA OR-05-002-006-003/3533334007
(NUAGAN) 		2405002000NRG24161220230403839 16/12/2023 BASANTI PATRA 2405002WL053210 BASANTI PATRA 00462 UCBA0001776 711 711 Processed 09/03/2024 1550268402 BASANTI PATRA ()
12 REMUNA OR-05-002-006-003/3533445340
(NUAGAN) 		2405002000NRG24161220230403853 16/12/2023 SUJATA DAS 2405002WL053213 SUJATA DAS 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268409 SUJATA DAS ()
13 REMUNA OR-05-002-006-004/3533445371
(NUAGAN) 		2405002000NRG24161220230403816 16/12/2023 LAXMI SETHI 2405002WL053206 LAXMI SETHI 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268406 LAXMI SETHI ()
14 REMUNA OR-05-002-006-004/3533445373
(NUAGAN) 		2405002000NRG24161220230403820 16/12/2023 PRAFULLA ACHARYA 2405002WL053207 PRAFULLA ACHARYA 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268408 PRAFULLA ACHARYA ()
15 REMUNA OR-05-002-006-004/3533445374
(NUAGAN) 		2405002000NRG24161220230403821 16/12/2023 MANDAKINI SINGH 2405002WL053207 MANDAKINI SINGH 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268404 MANDAKINI SINGH ()
16 REMUNA OR-05-002-006-004/3533445376
(NUAGAN) 		2405002000NRG24161220230403822 16/12/2023 MANALISA MAHALIK 2405002WL053207 MANALISA MAHALIK 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268403 MANALISA MAHALIK ()
17 REMUNA OR-05-002-006-004/3533445378
(NUAGAN) 		2405002000NRG24161220230403823 16/12/2023 PADMABATI BEHERA 2405002WL053207 PADMABATI BEHERA 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268410 PADMABATI BEHERA ()
18 REMUNA OR-05-002-006-005/3533445339
(NUAGAN) 		2405002000NRG24161220230403847 16/12/2023 ASHAMANI BARIK 2405002WL053211 ASHAMANI BARIK 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268411 ASHAMANI BARIK ()
19 REMUNA OR-05-002-006-011/3533333905
(NUAGAN) 		2405002000NRG24161220230403818 16/12/2023 MADHUSUDAN PANDA 2405002WL053206 MADHUSUDAN PANDA 00462 UCBA0001776 474 474 Processed 09/03/2024 1550268407 MADHUSUDAN PANDA ()
SubTotal 4977 4977
20 REMUNA OR-05-002-006-003/3533445339
(NUAGAN) 		2405002000NRG24161220230403844 16/12/2023 MILI SING 2405002WL053211 MILI SING 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550268390 MILI SING ()
21 REMUNA OR-05-002-006-003/3533445343
(NUAGAN) 		2405002000NRG24161220230403849 16/12/2023 PRAMILA SETHI 2405002WL053212 PRAMILA SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550268393 PRAMILA SETHI ()
22 REMUNA OR-05-002-006-003/3533445379
(NUAGAN) 		2405002000NRG24161220230403854 16/12/2023 JAYANTI SETHI 2405002WL053213 JAYANTI SETHI 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550268391 JAYANTI SETHI ()
23 REMUNA OR-05-002-006-004/3533445235
(NUAGAN) 		2405002000NRG24161220230403814 16/12/2023 KUNI SING 2405002WL053206 KUNI SING 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550268392 KUNI SING ()
24 REMUNA OR-05-002-006-004/3533445369
(NUAGAN) 		2405002000NRG24161220230403815 16/12/2023 BAIRAGI SINGH 2405002WL053206 BAIRAGI SINGH 00654 IOBA0ROGB01 474 474 Processed 09/03/2024 1550268394 BAIRAGI SINGH ()
SubTotal 2370 2370
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_161223FTO_900112 Canara Bank CNRB0004034 KASABA 474
2 REMUNA OR2405002006_161223FTO_900112 Indian Overseas Bank IOBA0001243 SOMNATHPUR 474
3 REMUNA OR2405002006_161223FTO_900112 State Bank of India SBIN0005078 NILGIRI 948
4 REMUNA OR2405002006_161223FTO_900112 State Bank of India SBIN0013582 BANAPARIA 1422
5 REMUNA OR2405002006_161223FTO_900112 UCO Bank UCBA0000432 NILGIRI 948
6 REMUNA OR2405002006_161223FTO_900112 UCO Bank UCBA0001776 SERGARH 4977
7 REMUNA OR2405002006_161223FTO_900112 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 2370

Download In Excel