Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_211123FTO_793360
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-05-002-022-002/3430316450
(GUDUDA) 		2405002000NRG24161120230356112 21/11/2023 RAMAKANTA KHATUA 2405002WL043493 RAMAKANTA KHATUA 00048 BKID0005351 3555 3555 Processed 01/01/2024 9010725278 RAMAKANTA KHATUA ()
2 REMUNA OR-05-002-022-003/3430316707
(GUDUDA) 		2405002000NRG24211120230364223 21/11/2023 CHINMAY KUMAR RATHA 2405002WL045148 CHINMAY KUMAR RATHA 00048 BKID0005351 3318 3318 Processed 01/01/2024 9010725277 CHINMAY KUMAR RATHA ()
3 REMUNA OR-05-002-022-003/3430316708
(GUDUDA) 		2405002000NRG24211120230364224 21/11/2023 KAMALINI RATHA 2405002WL045148 KAMALINI RATHA 00048 BKID0005351 3318 3318 Processed 01/01/2024 9010725276 KAMALINI RATHA ()
4 REMUNA OR-05-002-022-004/3430316658
(GUDUDA) 		2405002000NRG24161120230356094 21/11/2023 SANDHYARANI DAS 2405002WL043491 SANDHYARANI DAS 00048 BKID0005351 3555 3555 Processed 01/01/2024 9010725292 SANDHYARANI DAS ()
5 REMUNA OR-05-002-022-007/3430316450
(GUDUDA) 		2405002000NRG24161120230356116 21/11/2023 ANANDA SAU 2405002WL043493 ANANDA SAU 00048 BKID0005351 3555 3555 Processed 01/01/2024 9010725274 ANANDA SAU ()
6 REMUNA OR-05-002-022-007/3430316450
(GUDUDA) 		2405002000NRG24161120230356117 21/11/2023 SANJULATA SAHU 2405002WL043493 SANJULATA SAHU 00048 BKID0005351 3555 3555 Processed 01/01/2024 9010725275 SANJULATA SAHU ()
SubTotal 20856 20856
7 REMUNA OR-05-002-022-002/34302818
(GUDUDA) 		2405002000NRG24161120230356121 21/11/2023 SAIBANI MAJHI 2405002WL043494 SAIBANI MAJHI 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725281 MISS SAIBANI MAJHI ()
8 REMUNA OR-05-002-022-002/3430316481
(GUDUDA) 		2405002000NRG24161120230356073 21/11/2023 GOKUL MAHURIA 2405002WL043489 GOKUL MAHURIA 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725287 MR GOKULA MAHURIA ()
9 REMUNA OR-05-002-022-002/3430316678
(GUDUDA) 		2405002000NRG24161120230356106 21/11/2023 KUNI SING 2405002WL043492 KUNI SING 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725279 MRS KUNI SING ()
10 REMUNA OR-05-002-022-003/3430316706
(GUDUDA) 		2405002000NRG24211120230364222 21/11/2023 RAMBHAMANI RATHA 2405002WL045148 RAMBHAMANI RATHA 00415 SBIN0006414 3318 3318 Processed 01/01/2024 9010725282 MRS RAMBHAMANI RATHA ()
11 REMUNA OR-05-002-022-005/3430316458
(GUDUDA) 		2405002000NRG24161120230356095 21/11/2023 DEVA DALEI 2405002WL043491 DEVA DALEI 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725289 MR DEVA DALEI ()
12 REMUNA OR-05-002-022-005/3430316460
(GUDUDA) 		2405002000NRG24161120230356098 21/11/2023 RUNU DALEI 2405002WL043491 RUNU DALEI 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725280 MRS RUNU DALEI ()
13 REMUNA OR-05-002-022-005/3430316683
(GUDUDA) 		2405002000NRG24161120230356099 21/11/2023 PRABHAKAR DALEI 2405002WL043491 PRABHAKAR DALEI 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725288 MR PRABHAKAR DALEI ()
14 REMUNA OR-05-002-022-007/3430316685
(GUDUDA) 		2405002000NRG24161120230356110 21/11/2023 HARAPRIYA BEHERA 2405002WL043492 HARAPRIYA BEHERA 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725290 MRS HARAPRIYA BEHERA ()
15 REMUNA OR-05-002-022-007/3430316685
(GUDUDA) 		2405002000NRG24161120230356109 21/11/2023 KANDURU CHARAN BEHERA 2405002WL043492 KANDURU CHARAN BEHERA 00415 SBIN0006414 3555 3555 Processed 01/01/2024 9010725291 KANDARU CHARAN BEHERA ()
SubTotal 31758 31758
16 REMUNA OR-05-002-022-001/3430316507
(GUDUDA) 		2405002000NRG24211120230364218 21/11/2023 LATIKA SASMAL 2405002WL045148 LATIKA SASMAL 00415 SBIN0007021 3318 3318 Processed 01/01/2024 9010725283 MRS LATIKA SASMAL ()
SubTotal 3318 3318
17 REMUNA OR-05-002-022-002/3430316459
(GUDUDA) 		2405002000NRG24211120230364220 21/11/2023 SARASWATIK KHILAR 2405002WL045148 SARASWATIK KHILAR 00415 SBIN0009824 3318 3318 Processed 01/01/2024 9010725284 MRS SARASWATI KHILAR ()
18 REMUNA OR-05-002-022-002/3430316694
(GUDUDA) 		2405002000NRG24211120230364221 21/11/2023 BUDHUNI KHILAR 2405002WL045148 BUDHUNI KHILAR 00415 SBIN0009824 3318 3318 Processed 01/01/2024 9010725286 MRS BUDHUNI KHILAR ()
19 REMUNA OR-05-002-022-004/3430316658
(GUDUDA) 		2405002000NRG24161120230356093 21/11/2023 JATINDRA DAS 2405002WL043491 JATINDRA DAS 00415 SBIN0009824 3555 3555 Processed 01/01/2024 9010725285 MR JATINDRA DAS ()
SubTotal 10191 10191
Total 66123 66123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_211123FTO_793360 Bank of India BKID0005351 REMUNA 20856
2 REMUNA OR2405002022_211123FTO_793360 State Bank of India SBIN0006414 DURGADEVI 31758
3 REMUNA OR2405002022_211123FTO_793360 State Bank of India SBIN0007021 GADDEULIA 3318
4 REMUNA OR2405002022_211123FTO_793360 State Bank of India SBIN0009824 BALGOPALPUR 10191

Download In Excel