Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:38 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_131123FTO_755624
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-05-002-017-002/3460423470
(MANDARPUR) 		2405002000NRG24091120230344082 13/11/2023 RANJANA DAS 2405002WL040848 RANJANA DAS 00048 BKID0005351 3318 3318 Processed 01/01/2024 8996149925 RANJANA DAS ()
2 REMUNA OR-05-002-017-004/346042647
(MANDARPUR) 		2405002000NRG24091120230344077 13/11/2023 RANJULATA JENA 2405002WL040845 RANJULATA JENA 00048 BKID0005351 3081 3081 Processed 01/01/2024 8996149927 RANJULATA JENA ()
3 REMUNA OR-05-002-017-004/346042723
(MANDARPUR) 		2405002000NRG24091120230344075 13/11/2023 PRAMILA JENA 2405002WL040844 PRAMILA JENA 00048 BKID0005351 3081 3081 Processed 01/01/2024 8996149924 PRAMILA JENA ()
4 REMUNA OR-05-002-017-006/346042759
(MANDARPUR) 		2405002000NRG24131120230349481 13/11/2023 SEBATI MAHANTI 2405002WL042113 SEBATI MAHANTI 00048 BKID0005351 3318 3318 Processed 01/01/2024 8996149926 SEBATI MAHANTI ()
SubTotal 12798 12798
5 REMUNA OR-05-002-017-004/3460423161
(MANDARPUR) 		2405002000NRG24131120230349488 13/11/2023 JYOTIRANJAN JENA 2405002WL042116 JYOTIRANJAN JENA 00048 BKID0005516 3318 3318 Processed 01/01/2024 8996149928 JYOTIRANJAN JENA ()
SubTotal 3318 3318
6 REMUNA OR-05-002-017-002/343042426
(MANDARPUR) 		2405002000NRG24131120230349490 13/11/2023 SUSHANTA GIRI 2405002WL042117 SUSHANTA GIRI 00078 CNRB0018010 3318 3318 Processed 01/01/2024 8996149929 SUSHANTA GIRI ()
SubTotal 3318 3318
7 REMUNA OR-05-002-017-002/343042426
(MANDARPUR) 		2405002000NRG24131120230349489 13/11/2023 AMULYA GIRI 2405002WL042117 AMULYA GIRI 00462 UCBA0001291 3318 3318 Processed 01/01/2024 8996149941 AMULYA GIRI ()
8 REMUNA OR-05-002-017-004/3460423161
(MANDARPUR) 		2405002000NRG24131120230349487 13/11/2023 KABITA JENA 2405002WL042116 KABITA JENA 00462 UCBA0001291 3318 3318 Processed 01/01/2024 8996149942 KABITA JENA ()
SubTotal 6636 6636
9 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24091120230344078 13/11/2023 SUDARSAN GIRI 2405002WL040846 SUDARSAN GIRI 00468 UBIN0572373 3081 3081 Processed 01/01/2024 8996149940 SUDARSAN GIRI ()
10 REMUNA OR-05-002-017-004/3460423467
(MANDARPUR) 		2405002000NRG24131120230349478 13/11/2023 LOPITA BISWAL 2405002WL042111 LOPITA BISWAL 00468 UBIN0572373 3318 3318 Processed 01/01/2024 8996149939 LOPITA BISWAL ()
11 REMUNA OR-05-002-017-004/346042713
(MANDARPUR) 		2405002000NRG24091120230344063 13/11/2023 CHAMPAKLATA BISWAL 2405002WL040840 CHAMPAKLATA BISWAL 00468 UBIN0572373 3081 3081 Processed 01/01/2024 8996149938 CHAMPAKLATA BISWAL ()
SubTotal 9480 9480
12 REMUNA OR-05-002-017-002/346042876
(MANDARPUR) 		2405002000NRG24131120230349498 13/11/2023 RABINDRA GIRI 2405002WL042121 RABINDRA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996149932 RABINDRA GIRI ()
13 REMUNA OR-05-002-017-002/346042938
(MANDARPUR) 		2405002000NRG24131120230349492 13/11/2023 KANAK GIRI 2405002WL042118 KANAK GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996149935 KANAK GIRI ()
14 REMUNA OR-05-002-017-002/346042942
(MANDARPUR) 		2405002000NRG24091120230344081 13/11/2023 SHRIKANTA GIRI 2405002WL040847 SHRIKANTA GIRI 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8996149931 SHRIKANTA GIRI ()
15 REMUNA OR-05-002-017-003/3460423470
(MANDARPUR) 		2405002000NRG24091120230344079 13/11/2023 REENA GIRI 2405002WL040846 REENA GIRI 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8996149934 REENA GIRI ()
16 REMUNA OR-05-002-017-004/3460423467
(MANDARPUR) 		2405002000NRG24131120230349477 13/11/2023 SUMITRA BISWAL 2405002WL042111 SUMITRA BISWAL 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996149937 SUMITRA BISWAL ()
17 REMUNA OR-05-002-017-004/346042632
(MANDARPUR) 		2405002000NRG24091120230344070 13/11/2023 GAYATRI SINGH 2405002WL040842 GAYATRI SINGH 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8996149933 GAYATRI SINGH ()
18 REMUNA OR-05-002-017-004/346042773
(MANDARPUR) 		2405002000NRG24131120230349483 13/11/2023 SANJUKTA JENA 2405002WL042114 SANJUKTA JENA 00654 IOBA0ROGB01 3318 3318 Processed 01/01/2024 8996149936 SANJUKTA JENA ()
19 REMUNA OR-05-002-017-006/346042737
(MANDARPUR) 		2405002000NRG24091120230344061 13/11/2023 BHUKULI MAHARNA 2405002WL040839 BHUKULI MAHARNA 00654 IOBA0ROGB01 3081 3081 Processed 01/01/2024 8996149930 BHUKULI MAHARNA ()
SubTotal 25596 25596
Total 61146 61146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_131123FTO_755624 Bank of India BKID0005351 REMUNA 12798
2 REMUNA OR2405002017_131123FTO_755624 Bank of India BKID0005516 Ganeswarpur Januganj 3318
3 REMUNA OR2405002017_131123FTO_755624 Canara Bank CNRB0018010 BALASORE 3318
4 REMUNA OR2405002017_131123FTO_755624 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 6636
5 REMUNA OR2405002017_131123FTO_755624 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 9480
6 REMUNA OR2405002017_131123FTO_755624 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 18960
7 REMUNA OR2405002017_131123FTO_755624 Odisha Gramya Bank IOBA0ROGB01 Remuna 6636

Download In Excel