Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:13 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_251023FTO_683554
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-05-002-011-003/3431163501
(PATRIPAL) 		2405002000NRG24251020230320433 25/10/2023 MANORANJAN DALEI 2405002WL036179 MANORANJAN DALEI 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836796 MANORANJAN DALEI ()
2 REMUNA OR-05-002-011-003/3431163501
(PATRIPAL) 		2405002000NRG24251020230320432 25/10/2023 SOUBHAGYA DALEI 2405002WL036179 SOUBHAGYA DALEI 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836797 SOUBHAGYA DALEI ()
3 REMUNA OR-05-002-011-005/3431163343
(PATRIPAL) 		2405002000NRG24251020230320430 25/10/2023 RAKESH KUMAR SAHU 2405002WL036178 RAKESH KUMAR SAHU 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836802 RAKESH KUMAR SAHU ()
4 REMUNA OR-05-002-011-005/3431163358
(PATRIPAL) 		2405002000NRG24251020230320424 25/10/2023 UTTAM KUMAR PANDA 2405002WL036174 UTTAM KUMAR PANDA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836805 UTTAM KUMAR PANDA ()
5 REMUNA OR-05-002-011-008/3431163351
(PATRIPAL) 		2405002000NRG24251020230320435 25/10/2023 JAGABANDHU SANTARA 2405002WL036180 JAGABANDHU SANTARA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836798 JAGABANDHU SANTARA ()
6 REMUNA OR-05-002-011-008/3431163351
(PATRIPAL) 		2405002000NRG24251020230320434 25/10/2023 NIRMALA SANTRA 2405002WL036180 NIRMALA SANTRA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836794 NIRMALA SANTRA ()
7 REMUNA OR-05-002-011-009/3431163473
(PATRIPAL) 		2405002000NRG24251020230320438 25/10/2023 PRAVAKAR BEHERA 2405002WL036182 PRAVAKAR BEHERA 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836793 PRAVAKAR BEHERA ()
8 REMUNA OR-05-002-011-009/3431163490
(PATRIPAL) 		2405002000NRG24251020230320440 25/10/2023 SAIRUN BIBI 2405002WL036184 SAIRUN BIBI 00048 BKID0005351 1185 1185 Processed 11/11/2023 7386836803 SAIRUN BIBI ()
9 REMUNA OR-05-002-011-009/3431163498
(PATRIPAL) 		2405002000NRG24251020230320412 25/10/2023 MAIMUNA BIBI 2405002WL036168 MAIMUNA BIBI 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836795 MAIMUNA BIBI ()
10 REMUNA OR-05-002-011-009/3431163498
(PATRIPAL) 		2405002000NRG24251020230320411 25/10/2023 SK MEHARAJ 2405002WL036168 SK MEHARAJ 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836799 SK MEHARAJ ()
11 REMUNA OR-05-002-011-009/3431163499
(PATRIPAL) 		2405002000NRG24251020230320426 25/10/2023 MAYRIM BIBI 2405002WL036175 MAYRIM BIBI 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836804 MAYRIM BIBI ()
12 REMUNA OR-05-002-011-009/3431163499
(PATRIPAL) 		2405002000NRG24251020230320425 25/10/2023 SK AMJAD 2405002WL036175 SK AMJAD 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836800 SK AMJAD ()
13 REMUNA OR-05-002-011-009/3431163500
(PATRIPAL) 		2405002000NRG24251020230320427 25/10/2023 SAHEDA BIBI 2405002WL036176 SAHEDA BIBI 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836801 SAHEDA BIBI ()
14 REMUNA OR-05-002-011-009/3431163500
(PATRIPAL) 		2405002000NRG24251020230320428 25/10/2023 SK SURAJ 2405002WL036176 SK SURAJ 00048 BKID0005351 3555 3555 Processed 11/11/2023 7386836806 SK SURAJ ()
SubTotal 47400 47400
15 REMUNA OR-05-002-011-007/3431163497
(PATRIPAL) 		2405002000NRG24251020230320417 25/10/2023 KAMALAKANTA MANDAL 2405002WL036171 KAMALAKANTA MANDAL 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386836808 KAMALAKANTA MANDAL ()
16 REMUNA OR-05-002-011-007/3431163497
(PATRIPAL) 		2405002000NRG24251020230320418 25/10/2023 SANDHYABATI MANDAL 2405002WL036171 SANDHYABATI MANDAL 00048 BKID0005516 3555 3555 Processed 11/11/2023 7386836807 SANDHYABATI MANDAL ()
SubTotal 7110 7110
17 REMUNA OR-05-002-011-005/3431163343
(PATRIPAL) 		2405002000NRG24251020230320431 25/10/2023 KANAKALATA SAHU 2405002WL036178 KANAKALATA SAHU 00078 CNRB0017997 3555 3555 Processed 11/11/2023 7386836809 KANAKALATA SAHU ()
SubTotal 3555 3555
18 REMUNA OR-05-002-011-001/3431163317
(PATRIPAL) 		2405002000NRG24251020230320414 25/10/2023 SARASWATI SING 2405002WL036169 SARASWATI SING 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7386836813 MRS SARASWATI SING ()
19 REMUNA OR-05-002-011-001/3431163320
(PATRIPAL) 		2405002000NRG24251020230320416 25/10/2023 LAXMIPRIYA SING 2405002WL036170 LAXMIPRIYA SING 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7386836814 MRS LAXMIPRIYA SING ()
20 REMUNA OR-05-002-011-002/3431163345
(PATRIPAL) 		2405002000NRG24251020230320436 25/10/2023 BASANTA KU GOCCHAYAT 2405002WL036181 BASANTA KU GOCCHAYAT 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7386836812 MR BASANTA GOCHHAYAT ()
21 REMUNA OR-05-002-011-005/3431163355
(PATRIPAL) 		2405002000NRG24251020230320422 25/10/2023 AMIT KUMAR SAHU 2405002WL036173 AMIT KUMAR SAHU 00415 SBIN0009824 3555 3555 Processed 11/11/2023 7386836811 MR AMIT KUMAR SAHU ()
SubTotal 14220 14220
22 REMUNA OR-05-002-011-005/3431163342
(PATRIPAL) 		2405002000NRG24251020230320429 25/10/2023 KALPALATA MAJHI 2405002WL036177 KALPALATA MAJHI 00468 UBIN0550060 3555 3555 Processed 11/11/2023 7386836815 KALPALATA MAJHI ()
SubTotal 3555 3555
23 REMUNA OR-05-002-011-005/3431163350
(PATRIPAL) 		2405002000NRG24251020230320420 25/10/2023 ASHOK DAS 2405002WL036172 ASHOK DAS 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7386836810 ASHOK DAS ()
SubTotal 3555 3555
Total 79395 79395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_251023FTO_683554 Bank of India BKID0005351 REMUNA 47400
2 REMUNA OR2405002011_251023FTO_683554 Bank of India BKID0005516 Ganeswarpur Januganj 7110
3 REMUNA OR2405002011_251023FTO_683554 Canara Bank CNRB0017997 REMUNA 3555
4 REMUNA OR2405002011_251023FTO_683554 State Bank of India SBIN0009824 BALGOPALPUR 14220
5 REMUNA OR2405002011_251023FTO_683554 Union Bank of India UBIN0550060 BALASORE 3555
6 REMUNA OR2405002011_251023FTO_683554 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3555

Download In Excel