Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:41:03 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_140423APB_FTO_19726

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-05-002-024-001/34303331 (MAHARAJPUR)

2405002000NRG24130420230001857

14/04/2023

ARUN BEHERA

2405002WL000099

ARUN BEHERA

00048

BKID0005496

711

711

Processed

10/05/2023

1394459118

ARUN BEHERA

BANK OF INDIA(508505)

SubTotal

711

711

2

REMUNA

OR-05-002-024-001/11547 (MAHARAJPUR)

2405002000NRG24130420230001848

14/04/2023

RATNAKAR JENA

2405002WL000099

RATNAKAR JENA

00415

SBIN0000016

711

711

Processed

10/05/2023

1394459103

MR RATNAKAR JENA

STATE BANK OF INDIA(508548)

SubTotal

711

711

3

REMUNA

OR-05-002-024-001/11614 (MAHARAJPUR)

2405002000NRG24130420230001852

14/04/2023

GAJENDRA SETHI

2405002WL000099

GAJENDRA SETHI

00415

SBIN0012047

711

711

Processed

10/05/2023

1394459104

MR GAJENDRA SETHI

STATE BANK OF INDIA(508548)

SubTotal

711

711

4

REMUNA

OR-05-002-024-001/11404 (MAHARAJPUR)

2405002000NRG24130420230001846

14/04/2023

KHARSROTA JENA

2405002WL000099

KHARSROTA JENA

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459109

MRS KHARSROTA JENA

STATE BANK OF INDIA(508548)

5

REMUNA

OR-05-002-024-001/11607 (MAHARAJPUR)

2405002000NRG24130420230001850

14/04/2023

CHAKRADHAR SHIAL

2405002WL000099

CHAKRADHAR SHIAL

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459105

CHAKARDHAR SHIAL

STATE BANK OF INDIA(508548)

6

REMUNA

OR-05-002-024-001/11614 (MAHARAJPUR)

2405002000NRG24130420230001853

14/04/2023

SANJITA SETHI

2405002WL000099

SANJITA SETHI

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459108

MRS SANJITA SETHY

STATE BANK OF INDIA(508548)

7

REMUNA

OR-05-002-024-001/3401096 (MAHARAJPUR)

2405002000NRG24130420230001854

14/04/2023

GIRIJA SHANKAR SHIAL

2405002WL000099

GIRIJA SHANKAR SHIAL

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459106

SHRI GIRIJA SHANKAR SHIAL

STATE BANK OF INDIA(508548)

8

REMUNA

OR-05-002-024-001/34303331 (MAHARAJPUR)

2405002000NRG24130420230001858

14/04/2023

SUMITA BEHERA

2405002WL000099

SUMITA BEHERA

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459112

MRS SUMITA BEHERA

STATE BANK OF INDIA(508548)

9

REMUNA

OR-05-002-024-001/34303429 (MAHARAJPUR)

2405002000NRG24130420230001859

14/04/2023

SANTOSH BISWAL

2405002WL000099

SANTOSH BISWAL

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459107

SANTOSH KUMAR BISWAL

STATE BANK OF INDIA(508548)

10

REMUNA

OR-05-002-024-001/34303697 (MAHARAJPUR)

2405002000NRG24130420230001861

14/04/2023

SANJU SHIAL

2405002WL000099

SANJU SHIAL

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459113

MRS SANJU SHIAL

STATE BANK OF INDIA(508548)

11

REMUNA

OR-05-002-024-001/34303922 (MAHARAJPUR)

2405002000NRG24130420230001862

14/04/2023

UMAMANI SHIAL

2405002WL000099

UMAMANI SHIAL

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459111

MRS UMAMANI SHIAL

STATE BANK OF INDIA(508548)

12

REMUNA

OR-05-002-024-001/34303959 (MAHARAJPUR)

2405002000NRG24130420230001863

14/04/2023

GANGADHAR JENA

2405002WL000099

GANGADHAR JENA

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459114

MR GANGADHAR JENA

STATE BANK OF INDIA(508548)

13

REMUNA

OR-05-002-024-001/34304049 (MAHARAJPUR)

2405002000NRG24130420230001865

14/04/2023

SUMAN NARAYANI SHIAL

2405002WL000099

SUMAN NARAYANI SHIAL

00415

SBIN0012053

711

711

Processed

10/05/2023

1394459110

MRS SUMAN NARAYANI SHIAL

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

14

REMUNA

OR-05-002-024-001/11435 (MAHARAJPUR)

2405002000NRG24130420230001847

14/04/2023

DAYANIDHI SHIAL

2405002WL000099

DAYANIDHI SHIAL

00654

IOBA0ROGB01

711

711

Processed

10/05/2023

1394459117

DAYANIDHI SHIAL

ODISHA GRAMYA BANK(607060)

15

REMUNA

OR-05-002-024-001/34303327 (MAHARAJPUR)

2405002000NRG24130420230001856

14/04/2023

SANJULATA BEHERA

2405002WL000099

SANJULATA BEHERA

00654

IOBA0ROGB01

711

711

Processed

10/05/2023

1394459116

SANJULATA BEHERA

ODISHA GRAMYA BANK(607060)

16

REMUNA

OR-05-002-024-001/34303327 (MAHARAJPUR)

2405002000NRG24130420230001855

14/04/2023

UPENDRA BEHERA

2405002WL000099

UPENDRA BEHERA

00654

IOBA0ROGB01

711

711

Processed

10/05/2023

1394459115

UPENDRA BEHERA

ODISHA GRAMYA BANK(607060)

SubTotal

2133

2133

Total

11376

11376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_140423APB_FTO_19726	Bank of India	BKID0005496	ITI CHOWK	711
2	REMUNA	OR2405002024_140423APB_FTO_19726	State Bank of India	SBIN0000016	BALASORE	711
3	REMUNA	OR2405002024_140423APB_FTO_19726	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	711
4	REMUNA	OR2405002024_140423APB_FTO_19726	State Bank of India	SBIN0012053	GOPALPUR	7110
5	REMUNA	OR2405002024_140423APB_FTO_19726	Odisha Gramya Bank	IOBA0ROGB01	KHANTAPADA	2133

Download In Excel