Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:27:51 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_060723APB_FTO_315426
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-05-002-013-003/3430336628
(SRIJANG) 		2405002000NRG24040720230166458 06/07/2023 SANJAY KUMAR DAS 2405002WL008491 SANJAY KUMAR DAS 00048 BKID0005350 1422 1422 Processed 30/08/2023 4963099653 SANJAY KUMAR DAS UCO BANK(607066)
SubTotal 1422 1422
2 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24040720230166467 06/07/2023 ASHESH KUMAR DAS 2405002WL008491 ASHESH KUMAR DAS 00048 BKID0005568 1422 1422 Processed 30/08/2023 4963099654 MR ASHESH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 REMUNA OR-05-002-013-003/3430337188
(SRIJANG) 		2405002000NRG24040720230166468 06/07/2023 RINKIRANI DAS 2405002WL008491 RINKIRANI DAS 00415 SBIN0002125 1422 1422 Processed 30/08/2023 4963099638 RINKIRANI DAS INDUSIND BANK(607189)
SubTotal 1422 1422
4 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24040720230166486 06/07/2023 JAGANNATH DAS 2405002WL008492 JAGANNATH DAS 00415 SBIN0012053 948 948 Processed 30/08/2023 4963099630 MR JAGANNATHA DAS STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-013-002/24324
(SRIJANG) 		2405002000NRG24040720230166487 06/07/2023 MANORAMA DAS 2405002WL008492 MANORAMA DAS 00415 SBIN0012053 948 948 Processed 30/08/2023 4963099634 MRS MANORAMA DAS STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-013-002/24346
(SRIJANG) 		2405002000NRG24040720230166490 06/07/2023 NARASINGHA MOHANTY 2405002WL008492 NARASINGHA MOHANTY 00415 SBIN0012053 948 948 Processed 30/08/2023 4963099632 MR NARASINGHA MOHANTY STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-013-002/3430336787
(SRIJANG) 		2405002000NRG24040720230166493 06/07/2023 SABYASACHI DAS 2405002WL008492 SABYASACHI DAS 00415 SBIN0012053 948 948 Processed 30/08/2023 4963099633 MR SABYASACHI DAS STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24040720230166454 06/07/2023 LAXMIKANTA DALEI 2405002WL008491 LAXMIKANTA DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099643 MR LAXMIKANTA DALEI STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-013-003/3430336530
(SRIJANG) 		2405002000NRG24040720230166456 06/07/2023 SANTILATA DAS 2405002WL008491 SANTILATA DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099637 MRS SANTILATA DAS STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-013-003/3430336530
(SRIJANG) 		2405002000NRG24040720230166457 06/07/2023 SOMANATH DAS 2405002WL008491 SOMANATH DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099642 MR SOMANATH DAS STATE BANK OF INDIA(508548)
11 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24040720230166460 06/07/2023 LAXMIMANI MALIK 2405002WL008491 LAXMIMANI MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099636 MRS LAXMIMANI MALIK STATE BANK OF INDIA(508548)
12 REMUNA OR-05-002-013-003/3430336639
(SRIJANG) 		2405002000NRG24040720230166459 06/07/2023 RAMA MALLIK 2405002WL008491 RAMA MALLIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099660 RAMA MALLIK ODISHA GRAMYA BANK(607060)
13 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24040720230166461 06/07/2023 KUNA DALEI 2405002WL008491 KUNA DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099635 MR KUNA DALEI STATE BANK OF INDIA(508548)
14 REMUNA OR-05-002-013-003/3430336763
(SRIJANG) 		2405002000NRG24040720230166462 06/07/2023 PUNI DALEI 2405002WL008491 PUNI DALEI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099639 MRS PUNI DALEI STATE BANK OF INDIA(508548)
15 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24040720230166463 06/07/2023 NARAYAN DAS 2405002WL008491 NARAYAN DAS 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099658 MR NARAYAN DAS STATE BANK OF INDIA(508548)
16 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24040720230166469 06/07/2023 SOMANATHA MALIK 2405002WL008491 SOMANATHA MALIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099640 SOMANATHA MALIK STATE BANK OF INDIA(508548)
17 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24040720230166471 06/07/2023 BANSHIDHAR GIRI 2405002WL008491 BANSHIDHAR GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099659 MR BANSHIDHAR GIRI STATE BANK OF INDIA(508548)
18 REMUNA OR-05-002-013-003/34303493
(SRIJANG) 		2405002000NRG24040720230166472 06/07/2023 MALATI GIRI 2405002WL008491 MALATI GIRI 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099641 MRS MALATI GIRI STATE BANK OF INDIA(508548)
19 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24040720230166479 06/07/2023 KAMALAKANTA BARIK 2405002WL008491 KAMALAKANTA BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099631 KAMALAKANTA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
20 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24040720230166478 06/07/2023 MANJULATA BARIK 2405002WL008491 MANJULATA BARIK 00415 SBIN0012053 1422 1422 Processed 30/08/2023 4963099657 MRS MANJULATA BARIK STATE BANK OF INDIA(508548)
SubTotal 22278 22278
21 REMUNA OR-05-002-013-002/24321
(SRIJANG) 		2405002000NRG24040720230166485 06/07/2023 SABITA PANDA 2405002WL008492 SABITA PANDA 00462 UCBA0001162 948 948 Processed 30/08/2023 4963099628 SABITA PANDA UCO BANK(607066)
22 REMUNA OR-05-002-013-002/3430336785
(SRIJANG) 		2405002000NRG24040720230166491 06/07/2023 JAGABANDHU PANDA 2405002WL008492 JAGABANDHU PANDA 00462 UCBA0001162 948 948 Processed 30/08/2023 4963099627 JAGABANDHU PANDA UCO BANK(607066)
23 REMUNA OR-05-002-013-002/3430336787
(SRIJANG) 		2405002000NRG24040720230166494 06/07/2023 MADHUSMITA DAS 2405002WL008492 MADHUSMITA DAS 00462 UCBA0001162 948 948 Processed 30/08/2023 4963099625 MADHUSMITA DAS UCO BANK(607066)
24 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24040720230166495 06/07/2023 PARSURAM DAS 2405002WL008492 PARSURAM DAS 00462 UCBA0001162 948 948 Processed 30/08/2023 4963099626 MR PARSURAM DAS STATE BANK OF INDIA(508548)
25 REMUNA OR-05-002-013-003/3430337199
(SRIJANG) 		2405002000NRG24040720230166470 06/07/2023 JAMUNA MALIK 2405002WL008491 JAMUNA MALIK 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4963099629 MISS JAMUNA DAS STATE BANK OF INDIA(508548)
26 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24040720230166476 06/07/2023 GIRISH PARIDA 2405002WL008491 GIRISH PARIDA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4963099661 GIRISH PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 6636 6636
27 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24040720230166453 06/07/2023 KUNI MOHALIK 2405002WL008491 KUNI MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963099655 MRS KUNI MAHALIK STATE BANK OF INDIA(508548)
28 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24040720230166480 06/07/2023 BASANTA KUMAR PANDA 2405002WL008492 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4963099649 MR BASANTA PANDA STATE BANK OF INDIA(508548)
29 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24040720230166482 06/07/2023 MANDAKINI BARIK 2405002WL008492 MANDAKINI BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4963099656 MANDAKINI BARIK ODISHA GRAMYA BANK(607060)
30 REMUNA OR-05-002-013-002/24309
(SRIJANG) 		2405002000NRG24040720230166481 06/07/2023 MRUTYANJAYA BARIK 2405002WL008492 MRUTYANJAYA BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4963099648 MRUTYANJAYA BARIK ODISHA GRAMYA BANK(607060)
31 REMUNA OR-05-002-013-002/24319
(SRIJANG) 		2405002000NRG24040720230166483 06/07/2023 SRIMATI BARIK 2405002WL008492 SRIMATI BARIK 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4963099647 SRIMATI BARIK ODISHA GRAMYA BANK(607060)
32 REMUNA OR-05-002-013-002/24329
(SRIJANG) 		2405002000NRG24040720230166488 06/07/2023 PURNACHANDRA MOHANTY 2405002WL008492 PURNACHANDRA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4963099645 PURNA CHANDRA MOHANTY UCO BANK(607066)
33 REMUNA OR-05-002-013-003/3430336504
(SRIJANG) 		2405002000NRG24040720230166455 06/07/2023 SABITRI DALEI 2405002WL008491 SABITRI DALEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963099652 SABITRI DALEI ODISHA GRAMYA BANK(607060)
34 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24040720230166465 06/07/2023 RABINDRA PARIDA 2405002WL008491 RABINDRA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963099651 RABINDRA PARIDA ODISHA GRAMYA BANK(607060)
35 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24040720230166473 06/07/2023 BASANTA DAS 2405002WL008491 BASANTA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963099646 BASANTA DAS ODISHA GRAMYA BANK(607060)
36 REMUNA OR-05-002-013-003/34303549
(SRIJANG) 		2405002000NRG24040720230166475 06/07/2023 BRAMANANDA PARIDA 2405002WL008491 BRAMANANDA PARIDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963099650 BRAMANANDA PARIDA ODISHA GRAMYA BANK(607060)
37 REMUNA OR-05-002-013-003/34303551
(SRIJANG) 		2405002000NRG24040720230166477 06/07/2023 SRIDHARA BARIK 2405002WL008491 SRIDHARA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4963099644 SRIDHARA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 46452 46452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_060723APB_FTO_315426 Bank of India BKID0005350 BALASORE 1422
2 REMUNA OR2405002013_060723APB_FTO_315426 Bank of India BKID0005568 TAMANDO 1422
3 REMUNA OR2405002013_060723APB_FTO_315426 State Bank of India SBIN0002125 SIMULIA ADB 1422
4 REMUNA OR2405002013_060723APB_FTO_315426 State Bank of India SBIN0012053 GOPALPUR 22278
5 REMUNA OR2405002013_060723APB_FTO_315426 UCO Bank UCBA0001162 GOPALPUR 6636
6 REMUNA OR2405002013_060723APB_FTO_315426 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 13272

Download In Excel