Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:23 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_071223APB_FTO_862194
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-05-002-013-001/3430336501
(SRIJANG) 		2405002000NRG24041220230384805 07/12/2023 RABINDRA BEJ 2405002WL049408 RABINDRA BEJ 00415 SBIN0012047 1422 1422 Processed 01/03/2024 1104268830 MR RABINDRA BEJ STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 REMUNA OR-05-002-013-001/3430336873
(SRIJANG) 		2405002000NRG24021220230383096 07/12/2023 ANJALI DAS 2405002WL049011 ANJALI DAS 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104268840 MRS ANJALI DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-013-001/3430336873
(SRIJANG) 		2405002000NRG24021220230383095 07/12/2023 NITYANANDA DAS 2405002WL049011 NITYANANDA DAS 00415 SBIN0012053 3555 3555 Processed 29/02/2024 1104268837 NITYANANDA DAS UCO BANK(607066)
4 REMUNA OR-05-002-013-002/3430336903
(SRIJANG) 		2405002000NRG24041220230384797 07/12/2023 ARUN KUMAR DAS 2405002WL049405 ARUN KUMAR DAS 00415 SBIN0012053 237 237 Processed 29/02/2024 1104268829 ARUN KUMAR DAS UCO BANK(607066)
5 REMUNA OR-05-002-013-003/343033619
(SRIJANG) 		2405002000NRG24041220230384788 07/12/2023 RADHARANI MAHALIK 2405002WL049401 RADHARANI MAHALIK 00415 SBIN0012053 237 237 Processed 01/03/2024 1104268831 MRS RADHARANI MAHALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-003/343033640
(SRIJANG) 		2405002000NRG24021220230383099 07/12/2023 KANA MARANDI 2405002WL049011 KANA MARANDI 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104268834 MRS KANA MARANDI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-003/3430336683
(SRIJANG) 		2405002000NRG24041220230384807 07/12/2023 MADAN MOHAN BEHERA 2405002WL049410 MADAN MOHAN BEHERA 00415 SBIN0012053 237 237 Processed 29/02/2024 1104268839 MADAN MOHAN BEHERA SO RAMANATH BEHERA UCO BANK(607066)
8 REMUNA OR-05-002-013-003/3430336845
(SRIJANG) 		2405002000NRG24041220230384789 07/12/2023 GIRIDHARI DASH 2405002WL049402 GIRIDHARI DASH 00415 SBIN0012053 237 237 Processed 29/02/2024 1104268832 ADHIKARI GIRIDHARI DASH IDBI BANK(607095)
9 REMUNA OR-05-002-013-003/3430336954
(SRIJANG) 		2405002000NRG24021220230383101 07/12/2023 TILOTTAMA BEHERA 2405002WL049011 TILOTTAMA BEHERA 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104268838 MRS TILOTTAMA BEHERA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336986
(SRIJANG) 		2405002000NRG24021220230383103 07/12/2023 BASANTI BARIK 2405002WL049011 BASANTI BARIK 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104268828 MRS BASANTI BARIK STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430337122
(SRIJANG) 		2405002000NRG24021220230383104 07/12/2023 JASODA MAHALIK 2405002WL049011 JASODA MAHALIK 00415 SBIN0012053 3555 3555 Processed 01/03/2024 1104268835 MRS JASODA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 22278 22278
12 REMUNA OR-05-002-013-001/3430336998
(SRIJANG) 		2405002000NRG24021220230383098 07/12/2023 SABITA DALEI 2405002WL049011 SABITA DALEI 00462 UCBA0001162 3555 3555 Processed 29/02/2024 1104268827 SABITA DALEI UCO BANK(607066)
13 REMUNA OR-05-002-013-003/3430336954
(SRIJANG) 		2405002000NRG24021220230383100 07/12/2023 PARIKHITA BEHERA 2405002WL049011 PARIKHITA BEHERA 00462 UCBA0001162 3555 3555 Processed 29/02/2024 1104268826 PARIKHITA BEHERA UCO BANK(607066)
14 REMUNA OR-05-002-013-003/3430336986
(SRIJANG) 		2405002000NRG24021220230383102 07/12/2023 RAMA CHANDRA BARIK 2405002WL049011 RAMA CHANDRA BARIK 00462 UCBA0001162 3555 3555 Processed 29/02/2024 1104268825 RAMA CHANDRA BARIK UCO BANK(607066)
SubTotal 10665 10665
15 REMUNA OR-05-002-013-001/3430336998
(SRIJANG) 		2405002000NRG24021220230383097 07/12/2023 PARSMANANDA DALEI 2405002WL049011 PARSMANANDA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104268836 PARSMANANDA DALEI ODISHA GRAMYA BANK(607060)
16 REMUNA OR-05-002-013-003/24665
(SRIJANG) 		2405002000NRG24041220230384798 07/12/2023 GURUPRASAD ROUT 2405002WL049406 GURUPRASAD ROUT 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1104268833 MR GURUPRASAD ROUT STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 38157 38157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_071223APB_FTO_862194 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 1422
2 REMUNA OR2405002013_071223APB_FTO_862194 State Bank of India SBIN0012053 GOPALPUR 22278
3 REMUNA OR2405002013_071223APB_FTO_862194 UCO Bank UCBA0001162 GOPALPUR 10665
4 REMUNA OR2405002013_071223APB_FTO_862194 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3792

Download In Excel