Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:24:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_290423APB_FTO_64419
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-05-002-018-002/3458331592
(SARSWATIPUR) 		2405002000NRG24290420230022882 29/04/2023 DAMODAR MOHANTY 2405002WL001188 DAMODAR MOHANTY 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933306 DAMODAR MOHANTY INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-018-004/3434149890
(SARSWATIPUR) 		2405002000NRG24290420230022889 29/04/2023 KALI CHARAN JENA 2405002WL001188 KALI CHARAN JENA 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933309 KALI CHARAN JENA INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-004/3434149893
(SARSWATIPUR) 		2405002000NRG24290420230022893 29/04/2023 DIPTIKANTA BHOI 2405002WL001188 DIPTIKANTA BHOI 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933307 DIPTI KANTA BHOI(MINOR) UCO BANK(607066)
4 REMUNA OR-05-002-018-004/3434149893
(SARSWATIPUR) 		2405002000NRG24290420230022894 29/04/2023 SUKANTI BHOI 2405002WL001188 SUKANTI BHOI 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933305 SUKANTI BHOI INDUSIND BANK(607189)
5 REMUNA OR-05-002-018-004/3434149894
(SARSWATIPUR) 		2405002000NRG24290420230022896 29/04/2023 GITAMANI ROUT 2405002WL001188 GITAMANI ROUT 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933308 GITAMANI ROUT INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-018-004/3434149894
(SARSWATIPUR) 		2405002000NRG24290420230022895 29/04/2023 SUKANTA ROUT 2405002WL001188 SUKANTA ROUT 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933303 SUKANTA ROUT INDIAN OVERSEAS BANK(508541)
7 REMUNA OR-05-002-018-004/3434149895
(SARSWATIPUR) 		2405002000NRG24290420230022897 29/04/2023 SHANTILATA DALAI 2405002WL001188 SHANTILATA DALAI 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933302 SHANTILATA DALAI INDIAN OVERSEAS BANK(508541)
8 REMUNA OR-05-002-018-004/3434149904
(SARSWATIPUR) 		2405002000NRG24290420230022907 29/04/2023 LAXMIDHAR JENA 2405002WL001188 LAXMIDHAR JENA 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933301 LAXMIDHAR JENA INDIAN OVERSEAS BANK(508541)
9 REMUNA OR-05-002-018-004/3434149904
(SARSWATIPUR) 		2405002000NRG24290420230022908 29/04/2023 PRATIMA JENA 2405002WL001188 PRATIMA JENA 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933311 Pratima Jena BANK OF BARODA(606985)
10 REMUNA OR-05-002-018-004/3434149906
(SARSWATIPUR) 		2405002000NRG24290420230022909 29/04/2023 BHARATI JENA 2405002WL001188 BHARATI JENA 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933310 BHARATI JENA INDIAN OVERSEAS BANK(508541)
11 REMUNA OR-05-002-018-004/3434149908
(SARSWATIPUR) 		2405002000NRG24290420230022912 29/04/2023 DURGA PRASAD DAS 2405002WL001188 DURGA PRASAD DAS 00177 IOBA0000983 3318 3318 Processed 11/05/2023 1446933304 DURGA PRASAD DAS INDIAN OVERSEAS BANK(508541)
SubTotal 36498 36498
12 REMUNA OR-05-002-018-004/3434149902
(SARSWATIPUR) 		2405002000NRG24290420230022903 29/04/2023 KAMALAKANTA DAS 2405002WL001188 KAMALAKANTA DAS 00177 IOBA0001243 3318 3318 Processed 11/05/2023 1446933314 KAMALAKANTA DAS UCO BANK(607066)
13 REMUNA OR-05-002-018-004/3434149903
(SARSWATIPUR) 		2405002000NRG24290420230022906 29/04/2023 RAJESWARI DAS 2405002WL001188 RAJESWARI DAS 00177 IOBA0001243 3318 3318 Processed 11/05/2023 1446933312 RAJESWARI DAS INDIAN OVERSEAS BANK(508541)
14 REMUNA OR-05-002-018-004/3434149903
(SARSWATIPUR) 		2405002000NRG24290420230022905 29/04/2023 UDAY NARAYAN DAS 2405002WL001188 UDAY NARAYAN DAS 00177 IOBA0001243 3318 3318 Processed 11/05/2023 1446933313 MR UDAY NARAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 9954 9954
15 REMUNA OR-05-002-018-004/3434149897
(SARSWATIPUR) 		2405002000NRG24290420230022901 29/04/2023 NAMITA JENA 2405002WL001188 NAMITA JENA 00415 SBIN0000016 3318 3318 Processed 11/05/2023 1446933324 GOURANGA JENA INDIAN OVERSEAS BANK(508541)
16 REMUNA OR-05-002-018-004/3434149897
(SARSWATIPUR) 		2405002000NRG24290420230022902 29/04/2023 NAMITA JENA 2405002WL001188 NAMITA JENA 00415 SBIN0000016 3318 3318 Processed 11/05/2023 1446933325 MRS NAMITA JENA STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-018-004/3434149906
(SARSWATIPUR) 		2405002000NRG24290420230022910 29/04/2023 MANAS KUMAR JENA 2405002WL001188 MANAS KUMAR JENA 00415 SBIN0000016 3318 3318 Processed 11/05/2023 1446933326 MANAS KUMAR JENA BANK OF BARODA(606985)
SubTotal 9954 9954
18 REMUNA OR-05-002-018-002/3458331592
(SARSWATIPUR) 		2405002000NRG24290420230022884 29/04/2023 GOURAHARI MOHATY 2405002WL001188 GOURAHARI MOHATY 00415 SBIN0013582 3318 3318 Processed 11/05/2023 1446933323 GOURAHARI MOHANTY UCO BANK(607066)
SubTotal 3318 3318
19 REMUNA OR-05-002-018-004/3434149892
(SARSWATIPUR) 		2405002000NRG24290420230022892 29/04/2023 MINARANI BHOI 2405002WL001188 MINARANI BHOI 00462 UCBA0001291 3318 3318 Processed 11/05/2023 1446933315 MINARANI BHOI UCO BANK(607066)
SubTotal 3318 3318
20 REMUNA OR-05-002-018-002/3458331592
(SARSWATIPUR) 		2405002000NRG24290420230022883 29/04/2023 BHANUPRIYA MOHANTY 2405002WL001188 BHANUPRIYA MOHANTY 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933319 BHANUPRIYA MOHANTY INDIAN OVERSEAS BANK(508541)
21 REMUNA OR-05-002-018-004/343314909
(SARSWATIPUR) 		2405002000NRG24290420230022885 29/04/2023 DINABANDHU MALIK 2405002WL001188 DINABANDHU MALIK 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933320 DINABANDHU MALLIK INDIAN OVERSEAS BANK(508541)
22 REMUNA OR-05-002-018-004/343314909
(SARSWATIPUR) 		2405002000NRG24290420230022886 29/04/2023 MADHU SMITA MALIK 2405002WL001188 MADHU SMITA MALIK 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933321 MADHUSMITA MALLIK UCO BANK(607066)
23 REMUNA OR-05-002-018-004/3434149882
(SARSWATIPUR) 		2405002000NRG24290420230022887 29/04/2023 MOHAN MALLIK 2405002WL001188 MOHAN MALLIK 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933317 MOHAN MALLIK INDIAN OVERSEAS BANK(508541)
24 REMUNA OR-05-002-018-004/3434149892
(SARSWATIPUR) 		2405002000NRG24290420230022891 29/04/2023 SHASHIKANTA BHOI 2405002WL001188 SHASHIKANTA BHOI 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933322 SASHIKANTA BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
25 REMUNA OR-05-002-018-004/3434149896
(SARSWATIPUR) 		2405002000NRG24290420230022899 29/04/2023 MANJULATA MALLIK 2405002WL001188 MANJULATA MALLIK 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933318 MANJULATA MALLIK FEDERAL BANK(607165)
26 REMUNA OR-05-002-018-004/3434149907
(SARSWATIPUR) 		2405002000NRG24290420230022911 29/04/2023 JASHODA JENA 2405002WL001188 JASHODA JENA 00462 UCBA0002014 3318 3318 Processed 11/05/2023 1446933316 JASHODA JENA UCO BANK(607066)
SubTotal 23226 23226
Total 86268 86268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_290423APB_FTO_64419 Indian Overseas Bank IOBA0000983 KURUDA 36498
2 REMUNA OR2405002036_290423APB_FTO_64419 Indian Overseas Bank IOBA0001243 SOMNATHPUR 9954
3 REMUNA OR2405002036_290423APB_FTO_64419 State Bank of India SBIN0000016 BALASORE 9954
4 REMUNA OR2405002036_290423APB_FTO_64419 State Bank of India SBIN0013582 BANAPARIA 3318
5 REMUNA OR2405002036_290423APB_FTO_64419 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318
6 REMUNA OR2405002036_290423APB_FTO_64419 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 23226

Download In Excel