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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:55:06 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_070723APB_FTO_320862

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-05-002-008-001/25446 (SERGARH)

2405002000NRG24070720230172170

07/07/2023

KALPANA DAS

2405002WL008805

KALPANA DAS

00415

SBIN0013582

1659

1659

Processed

14/07/2023

3418561447

KALPANA DAS

UCO BANK(607066)

2

REMUNA

OR-05-002-008-001/25446 (SERGARH)

2405002000NRG24070720230172171

07/07/2023

SUSHANTA KUMAR DAS

2405002WL008805

SUSHANTA KUMAR DAS

00415

SBIN0013582

1659

1659

Processed

14/07/2023

3418561446

MR SUSHANTA KUMAR DAS

STATE BANK OF INDIA(508548)

3

REMUNA

OR-05-002-008-001/25688 (SERGARH)

2405002000NRG24070720230172173

07/07/2023

SANTOSH KUMAR SENAPATI

2405002WL008805

SANTOSH KUMAR SENAPATI

00415

SBIN0013582

1659

1659

Processed

14/07/2023

3418561448

RASHMITA PANIGRAHI

UCO BANK(607066)

4

REMUNA

OR-05-002-008-001/34303902 (SERGARH)

2405002000NRG24070720230172179

07/07/2023

MITESH KUMAR SAHU

2405002WL008805

MITESH KUMAR SAHU

00415

SBIN0013582

1659

1659

Processed

14/07/2023

3418561441

MITESH KUMAR SAHU

ODISHA GRAMYA BANK(607060)

5

REMUNA

OR-05-002-008-001/34303902 (SERGARH)

2405002000NRG24070720230172181

07/07/2023

MITESH KUMAR SAHU

2405002WL008805

MITESH KUMAR SAHU

00415

SBIN0013582

1659

1659

Processed

14/07/2023

3418561442

MISS ANANDITA SAHU

STATE BANK OF INDIA(508548)

6

REMUNA

OR-05-002-008-001/34303902 (SERGARH)

2405002000NRG24070720230172182

07/07/2023

MITESH KUMAR SAHU

2405002WL008805

MITESH KUMAR SAHU

00415

SBIN0013582

1659

1659

Processed

14/07/2023

3418561443

MITESH KUMAR SAHU

ODISHA GRAMYA BANK(607060)

SubTotal

9954

9954

7

REMUNA

OR-05-002-008-001/25720 (SERGARH)

2405002000NRG24070720230172174

07/07/2023

KOUSALYA DAS

2405002WL008805

KOUSALYA DAS

00462

UCBA0001776

1659

1659

Processed

14/07/2023

3418561437

KOUSALYA DAS

ODISHA GRAMYA BANK(607060)

8

REMUNA

OR-05-002-008-001/25826 (SERGARH)

2405002000NRG24070720230172175

07/07/2023

SAKUNTALA SAW

2405002WL008805

SAKUNTALA SAW

00462

UCBA0001776

1659

1659

Processed

14/07/2023

3418561439

MANMATH SAW

INDIA POST PAYMENTS BANK LIMITED(508528)

9

REMUNA

OR-05-002-008-001/25826 (SERGARH)

2405002000NRG24070720230172176

07/07/2023

SAKUNTALA SAW

2405002WL008805

SAKUNTALA SAW

00462

UCBA0001776

1659

1659

Processed

14/07/2023

3418561440

SAKUNTALA SAW

UCO BANK(607066)

10

REMUNA

OR-05-002-008-001/3430337077 (SERGARH)

2405002000NRG24070720230172178

07/07/2023

SANJAY NAYAK

2405002WL008805

SANJAY NAYAK

00462

UCBA0001776

1659

1659

Processed

14/07/2023

3418561438

SANJAY NAYAK

UCO BANK(607066)

11

REMUNA

OR-05-002-008-001/34303973 (SERGARH)

2405002000NRG24070720230172189

07/07/2023

DAYANIDHI MALIK

2405002WL008805

DAYANIDHI MALIK

00462

UCBA0001776

1659

1659

Processed

14/07/2023

3418561436

Ms. DAYA NIDHI MALIK

CENTRAL BANK OF INDIA(607115)

SubTotal

8295

8295

12

REMUNA

OR-05-002-008-001/34303907 (SERGARH)

2405002000NRG24070720230172183

07/07/2023

ASHESH DAS

2405002WL008805

ASHESH DAS

00462

UCBA0002014

1659

1659

Processed

14/07/2023

3418561444

ASHESH KUMAR DAS

HDFC BANK LTD(607152)

13

REMUNA

OR-05-002-008-001/34303907 (SERGARH)

2405002000NRG24070720230172185

07/07/2023

ASHESH DAS

2405002WL008805

ASHESH DAS

00462

UCBA0002014

1659

1659

Processed

14/07/2023

3418561445

MADHUSMITA DAS

UCO BANK(607066)

SubTotal

3318

3318

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002008_070723APB_FTO_320862	State Bank of India	SBIN0013582	BANAPARIA	9954
2	REMUNA	OR2405002008_070723APB_FTO_320862	UCO Bank	UCBA0001776	SERGARH	8295
3	REMUNA	OR2405002008_070723APB_FTO_320862	UCO Bank	UCBA0002014	BIRLA TYRE-CUTTACK	3318

Download In Excel