Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:31 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_240523APB_FTO_150490
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-05-002-003-011/34305548
(TENTULIDA) 		2405002000NRG24240520230063722 24/05/2023 SUMANTA KUMAR SETHY 2405002WL003414 SUMANTA KUMAR SETHY 00078 CNRB0002466 1185 1185 Processed 27/05/2023 1906307880 SUMANTA KUMAR SETHI CANARA BANK(508532)
SubTotal 1185 1185
2 REMUNA OR-05-002-003-011/34303067
(TENTULIDA) 		2405002000NRG24240520230063721 24/05/2023 AMITBH KAR 2405002WL003414 AMITBH KAR 00415 SBIN0000016 1185 1185 Processed 27/05/2023 1906307881 AMITABH KAR IDBI BANK(607095)
SubTotal 1185 1185
3 REMUNA OR-05-002-003-001/153972696
(TENTULIDA) 		2405002000NRG24240520230063705 24/05/2023 NUNU MUKHI 2405002WL003414 NUNU MUKHI 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307879 MR NUNU MUKHI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-004/34305702
(TENTULIDA) 		2405002000NRG24240520230063707 24/05/2023 NAROTTAM MOHALIK 2405002WL003414 NAROTTAM MOHALIK 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307891 NAROTTAM MAHALIK BANK OF INDIA(508505)
5 REMUNA OR-05-002-003-004/34305703
(TENTULIDA) 		2405002000NRG24240520230063708 24/05/2023 DILLIP KUMAR MOHALIK 2405002WL003414 DILLIP KUMAR MOHALIK 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307882 MR DILLIP KUMAR MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-003-004/34305703
(TENTULIDA) 		2405002000NRG24240520230063709 24/05/2023 SRUTIREKHA MOHALIK 2405002WL003414 SRUTIREKHA MOHALIK 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307886 MRS SRUTIREKHA MAHALIK STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-003-008/34303034
(TENTULIDA) 		2405002000NRG24240520230063710 24/05/2023 KAILASH DALEI 2405002WL003414 KAILASH DALEI 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307877 KAILASH DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-003-008/34305664
(TENTULIDA) 		2405002000NRG24240520230063712 24/05/2023 JULA DALEI 2405002WL003414 JULA DALEI 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307889 MRS JULA DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-003-009/3430316711
(TENTULIDA) 		2405002000NRG24240520230063713 24/05/2023 CHANDRAMOHAN SING 2405002WL003414 CHANDRAMOHAN SING 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307888 MR CHANDRAMOHAN SING STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-003-009/3430316712
(TENTULIDA) 		2405002000NRG24240520230063715 24/05/2023 LAXMI SING 2405002WL003414 LAXMI SING 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307890 MRS LAXMI SING STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-003-009/3430316712
(TENTULIDA) 		2405002000NRG24240520230063714 24/05/2023 RAMAKANTA SING 2405002WL003414 RAMAKANTA SING 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307884 RAMAKANTA SING STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-003-009/34305140
(TENTULIDA) 		2405002000NRG24240520230063717 24/05/2023 JANAKI MAJHI 2405002WL003414 JANAKI MAJHI 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307892 MRS JANAKI MAJHI STATE BANK OF INDIA(508548)
13 REMUNA OR-05-002-003-009/34305140
(TENTULIDA) 		2405002000NRG24240520230063716 24/05/2023 RABI MAJHI 2405002WL003414 RABI MAJHI 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307876 MR RABI MAJHI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-003-009/34305143
(TENTULIDA) 		2405002000NRG24240520230063718 24/05/2023 JABA MAJHI 2405002WL003414 JABA MAJHI 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307887 MRS JABA MAJHI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-003-009/34305627
(TENTULIDA) 		2405002000NRG24240520230063720 24/05/2023 MUNI SING 2405002WL003414 MUNI SING 00415 SBIN0006414 1422 1422 Processed 27/05/2023 1906307885 MRS MUNI MAJHI STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-003-011/34305654
(TENTULIDA) 		2405002000NRG24240520230063723 24/05/2023 MANAS RANJAN DAY 2405002WL003414 MANAS RANJAN DAY 00415 SBIN0006414 1185 1185 Processed 27/05/2023 1906307878 MANAS RANJAN DEY GENERAL POST OFFICE(607245)
SubTotal 18249 18249
17 REMUNA OR-05-002-003-008/34305656
(TENTULIDA) 		2405002000NRG24240520230063711 24/05/2023 CHANDAN PATRA 2405002WL003414 CHANDAN PATRA 00415 SBIN0009824 1185 1185 Processed 27/05/2023 1906307883 CHANDAN PATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 21804 21804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_240523APB_FTO_150490 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1185
2 REMUNA OR2405002003_240523APB_FTO_150490 State Bank of India SBIN0000016 BALASORE 1185
3 REMUNA OR2405002003_240523APB_FTO_150490 State Bank of India SBIN0006414 DURGADEVI 18249
4 REMUNA OR2405002003_240523APB_FTO_150490 State Bank of India SBIN0009824 BALGOPALPUR 1185

Download In Excel