Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:30:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_051223APB_FTO_849331
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-05-002-014-004/3434348516
(HARIPUR) 		2405002000NRG24301120230378567 05/12/2023 AKIDA BIBI 2405002WL048061 AKIDA BIBI 00048 BKID0005351 3318 3318 Processed 29/02/2024 1105255378 AKIDA BIBI BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-014-004/3434348453
(HARIPUR) 		2405002000NRG24301120230378560 05/12/2023 SK IBRAR ALI 2405002WL048059 SK IBRAR ALI 00048 BKID0005496 3318 3318 Processed 01/03/2024 1105255379 SK IBRAR ALI CANARA BANK(508532)
SubTotal 3318 3318
3 REMUNA OR-05-002-014-002/343016402
(HARIPUR) 		2405002000NRG24301120230378594 05/12/2023 SUJIT KUMAR SINGH 2405002WL048072 SUJIT KUMAR SINGH 00078 CNRB0004034 237 237 Processed 01/03/2024 1105255371 SUJIT KUMAR SINGH CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/343016407
(HARIPUR) 		2405002000NRG24301120230378601 05/12/2023 SANDHYA SINGH 2405002WL048074 SANDHYA SINGH 00078 CNRB0004034 237 237 Processed 01/03/2024 1105255367 SANDHYA SINGH CANARA BANK(508532)
5 REMUNA OR-05-002-014-002/3434348252
(HARIPUR) 		2405002000NRG24301120230378593 05/12/2023 SUMATI MURMU 2405002WL048071 SUMATI MURMU 00078 CNRB0004034 711 711 Processed 29/02/2024 1105255375 SUMATI MURMU INDUSIND BANK(607189)
6 REMUNA OR-05-002-014-004/3434348433
(HARIPUR) 		2405002000NRG24021220230381774 05/12/2023 KUSUMA DAS 2405002WL048772 KUSUMA DAS 00078 CNRB0004034 237 237 Processed 01/03/2024 1105255370 KUSUM DAS CANARA BANK(508532)
7 REMUNA OR-05-002-014-004/3434348450
(HARIPUR) 		2405002000NRG24301120230378576 05/12/2023 HURMATUN BIBI 2405002WL048063 HURMATUN BIBI 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1105255380 HURMATUN BIBI CANARA BANK(508532)
8 REMUNA OR-05-002-014-004/3434348514
(HARIPUR) 		2405002000NRG24301120230378557 05/12/2023 HASINA BIBI 2405002WL048057 HASINA BIBI 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1105255374 MRS HASINA BIBI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-014-004/3434348515
(HARIPUR) 		2405002000NRG24301120230378578 05/12/2023 HAJO KHATUN 2405002WL048064 HAJO KHATUN 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1105255376 MRS HAJO KHATUN STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-014-004/3434348515
(HARIPUR) 		2405002000NRG24301120230378577 05/12/2023 MANGULI KHATUN 2405002WL048064 MANGULI KHATUN 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1105255369 MANGULI KHATUN CANARA BANK(508532)
11 REMUNA OR-05-002-014-004/3434348523
(HARIPUR) 		2405002000NRG24021220230381770 05/12/2023 ANIRUDHA DAS 2405002WL048768 ANIRUDHA DAS 00078 CNRB0004034 711 711 Processed 01/03/2024 1105255368 ANIRUDHA DAS CANARA BANK(508532)
12 REMUNA OR-05-002-014-004/3434348523
(HARIPUR) 		2405002000NRG24021220230381769 05/12/2023 DAMAYANTI DAS 2405002WL048768 DAMAYANTI DAS 00078 CNRB0004034 711 711 Processed 01/03/2024 1105255373 DAMAYANTI DAS CANARA BANK(508532)
13 REMUNA OR-05-002-014-007/3434348486
(HARIPUR) 		2405002000NRG24301120230378585 05/12/2023 SABITA SINGH 2405002WL048067 SABITA SINGH 00078 CNRB0004034 711 711 Processed 29/02/2024 1105255372 SABITA SINGH INDUSIND BANK(607189)
SubTotal 16827 16827
14 REMUNA OR-05-002-014-003/343016214
(HARIPUR) 		2405002000NRG24301120230378559 05/12/2023 SK ATAHAR ALLI 2405002WL048059 SK ATAHAR ALLI 00415 SBIN0000016 3318 3318 Processed 01/03/2024 1105255382 MR SK ATAHAR ALLI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-014-004/3434348450
(HARIPUR) 		2405002000NRG24301120230378575 05/12/2023 S K AJIJULA 2405002WL048063 S K AJIJULA 00415 SBIN0000016 3318 3318 Processed 01/03/2024 1105255377 SK AJIJULA CANARA BANK(508532)
SubTotal 6636 6636
16 REMUNA OR-05-002-014-011/343016432
(HARIPUR) 		2405002000NRG24301120230378558 05/12/2023 SARAT BEHERA 2405002WL048058 SARAT BEHERA 00415 SBIN0010128 3318 3318 Processed 01/03/2024 1105255381 MR SARAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 REMUNA OR-05-002-014-004/3434348514
(HARIPUR) 		2405002000NRG24301120230378556 05/12/2023 ABIT ALLI 2405002WL048057 ABIT ALLI 00415 SBIN0016101 3318 3318 Processed 01/03/2024 1105255366 MR ABIT ALLI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 36735 36735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_051223APB_FTO_849331 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002031_051223APB_FTO_849331 Bank of India BKID0005496 ITI CHOWK 3318
3 REMUNA OR2405002031_051223APB_FTO_849331 Canara Bank CNRB0004034 KASABA 16827
4 REMUNA OR2405002031_051223APB_FTO_849331 State Bank of India SBIN0000016 BALASORE 6636
5 REMUNA OR2405002031_051223APB_FTO_849331 State Bank of India SBIN0010128 JANUGANJ 3318
6 REMUNA OR2405002031_051223APB_FTO_849331 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318

Download In Excel