Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_170823APB_FTO_466018
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-05-002-008-001/3430337197
(SERGARH) 		2405002000NRG24170820230211894 17/08/2023 KUSUMAMANI JENA 2405002WL013123 KUSUMAMANI JENA 00048 BKID0005351 3555 3555 Processed 30/08/2023 4974051099 KUSUMAMANI JENA BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-008-001/25688
(SERGARH) 		2405002000NRG24170820230211936 17/08/2023 SANTOSH KUMAR SENAPATI 2405002WL013140 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051082 MAHESWAR SENAPATI UCO BANK(607066)
3 REMUNA OR-05-002-008-001/25688
(SERGARH) 		2405002000NRG24170820230211938 17/08/2023 SANTOSH KUMAR SENAPATI 2405002WL013140 SANTOSH KUMAR SENAPATI 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051083 RASHMITA PANIGRAHI UCO BANK(607066)
4 REMUNA OR-05-002-008-001/3430337024
(SERGARH) 		2405002000NRG24170820230211905 17/08/2023 Prativa Saw 2405002WL013126 Prativa Saw 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051097 APARNA SAW UCO BANK(607066)
5 REMUNA OR-05-002-008-001/3430337024
(SERGARH) 		2405002000NRG24170820230211906 17/08/2023 Prativa Saw 2405002WL013126 Prativa Saw 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051098 MRS PRATIVA SAW STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-008-001/3430337087
(SERGARH) 		2405002000NRG24170820230211917 17/08/2023 SHYAMSUNDAR GHADEI 2405002WL013133 SHYAMSUNDAR GHADEI 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051093 MR SHYAMSUNDAR GHADEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-008-001/3430337113
(SERGARH) 		2405002000NRG24170820230211933 17/08/2023 ARATI ROUT 2405002WL013139 ARATI ROUT 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051095 ARATI RAUT UCO BANK(607066)
8 REMUNA OR-05-002-008-001/3430337113
(SERGARH) 		2405002000NRG24170820230211935 17/08/2023 PRATAP ROUT 2405002WL013139 PRATAP ROUT 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051094 SHRI DEBASHISH ROUT STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-008-001/3430337196
(SERGARH) 		2405002000NRG24170820230211889 17/08/2023 LAXMIDHARA MOHAPATRA 2405002WL013121 LAXMIDHARA MOHAPATRA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051092 LAXMIDHARA MOHAPATRA STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-008-001/3430337196
(SERGARH) 		2405002000NRG24170820230211891 17/08/2023 PRITIMAYEE MOHAPATRA 2405002WL013121 PRITIMAYEE MOHAPATRA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051088 MISS PRITIMAYEEMOHAPATRA MOHAPATRA STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-008-001/3430337198
(SERGARH) 		2405002000NRG24170820230211932 17/08/2023 SURYAMANI ANDIA 2405002WL013138 SURYAMANI ANDIA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051096 SURYAMANI ANDIA ODISHA GRAMYA BANK(607060)
12 REMUNA OR-05-002-008-001/34303619
(SERGARH) 		2405002000NRG24170820230211927 17/08/2023 GITANJALI BEHERA 2405002WL013137 GITANJALI BEHERA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051084 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-008-001/34303619
(SERGARH) 		2405002000NRG24170820230211928 17/08/2023 GITANJALI BEHERA 2405002WL013137 GITANJALI BEHERA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051085 GITANJALI BEHERA ODISHA GRAMYA BANK(607060)
14 REMUNA OR-05-002-008-001/34303619
(SERGARH) 		2405002000NRG24170820230211929 17/08/2023 MUKTIKANTA BEHERA 2405002WL013137 MUKTIKANTA BEHERA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051086 MUKTIKANTA BEHERA ODISHA GRAMYA BANK(607060)
15 REMUNA OR-05-002-008-001/34303619
(SERGARH) 		2405002000NRG24170820230211930 17/08/2023 MUKTIKANTA BEHERA 2405002WL013137 MUKTIKANTA BEHERA 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051087 MR MUKTIKANTA BEHERA STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-008-001/43304217
(SERGARH) 		2405002000NRG24170820230211883 17/08/2023 ALEKHARANJAN DAS 2405002WL013117 ALEKHARANJAN DAS 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051090 ALEKHARANJAN DAS ODISHA GRAMYA BANK(607060)
17 REMUNA OR-05-002-008-001/43304217
(SERGARH) 		2405002000NRG24170820230211884 17/08/2023 ALEKHARANJAN DAS 2405002WL013117 ALEKHARANJAN DAS 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051091 MISS SAJANI DAS STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-008-001/43304217
(SERGARH) 		2405002000NRG24170820230211882 17/08/2023 LAXMIPRIYA DAS 2405002WL013117 LAXMIPRIYA DAS 00415 SBIN0013582 3555 3555 Processed 30/08/2023 4974051089 LAKSHMIPRIYA DAS UCO BANK(607066)
SubTotal 60435 60435
19 REMUNA OR-05-002-008-001/25826
(SERGARH) 		2405002000NRG24170820230211903 17/08/2023 SAKUNTALA SAW 2405002WL013126 SAKUNTALA SAW 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051078 MANMATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 REMUNA OR-05-002-008-001/25826
(SERGARH) 		2405002000NRG24170820230211904 17/08/2023 SAKUNTALA SAW 2405002WL013126 SAKUNTALA SAW 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051079 SAKUNTALA SAW UCO BANK(607066)
21 REMUNA OR-05-002-008-001/3430337087
(SERGARH) 		2405002000NRG24170820230211920 17/08/2023 DINESH KUMAR GHADEI 2405002WL013133 DINESH KUMAR GHADEI 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051077 Dinesh Ghadei FINO PAYMENTS BANK LTD(608001)
22 REMUNA OR-05-002-008-001/3430337087
(SERGARH) 		2405002000NRG24170820230211919 17/08/2023 JAYASMITA GHADEI 2405002WL013133 JAYASMITA GHADEI 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051076 JAYASMITA GHADEI UCO BANK(607066)
23 REMUNA OR-05-002-008-001/3430337087
(SERGARH) 		2405002000NRG24170820230211918 17/08/2023 MANORAMA GHADEI 2405002WL013133 MANORAMA GHADEI 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051080 MANORAMA GHADEI UCO BANK(607066)
24 REMUNA OR-05-002-008-001/3430337196
(SERGARH) 		2405002000NRG24170820230211890 17/08/2023 BANITA MOHAPATRA 2405002WL013121 BANITA MOHAPATRA 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051081 BANITA MOHAPATRA UCO BANK(607066)
25 REMUNA OR-05-002-008-001/3430337197
(SERGARH) 		2405002000NRG24170820230211896 17/08/2023 NAMITA JENA 2405002WL013123 NAMITA JENA 00462 UCBA0001776 3555 3555 Processed 30/08/2023 4974051075 NAMITA JENA ODISHA GRAMYA BANK(607060)
SubTotal 24885 24885
Total 88875 88875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_170823APB_FTO_466018 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002008_170823APB_FTO_466018 State Bank of India SBIN0013582 BANAPARIA 60435
3 REMUNA OR2405002008_170823APB_FTO_466018 UCO Bank UCBA0001776 SERGARH 24885

Download In Excel