Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:22:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_071023FTO_613063
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-05-002-011-005/3431163358
(PATRIPAL) 		2405002000NRG24071020230288577 07/10/2023 UTTAM KUMAR PANDA 2405002WL029817 UTTAM KUMAR PANDA 00048 BKID0005351 3555 3555 Processed 10/11/2023 7325725247 UTTAM KUMAR PANDA ()
2 REMUNA OR-05-002-011-009/3431163498
(PATRIPAL) 		2405002000NRG24071020230288550 07/10/2023 MAIMUNA BIBI 2405002WL029808 MAIMUNA BIBI 00048 BKID0005351 3555 3555 Processed 10/11/2023 7325725245 MAIMUNA BIBI ()
3 REMUNA OR-05-002-011-009/3431163498
(PATRIPAL) 		2405002000NRG24071020230288549 07/10/2023 SK MEHARAJ 2405002WL029808 SK MEHARAJ 00048 BKID0005351 3555 3555 Processed 10/11/2023 7325725246 SK MEHARAJ ()
SubTotal 10665 10665
4 REMUNA OR-05-002-011-007/3431163497
(PATRIPAL) 		2405002000NRG24071020230288570 07/10/2023 KAMALAKANTA MANDAL 2405002WL029814 KAMALAKANTA MANDAL 00048 BKID0005516 3555 3555 Processed 10/11/2023 7325725249 KAMALAKANTA MANDAL ()
5 REMUNA OR-05-002-011-007/3431163497
(PATRIPAL) 		2405002000NRG24071020230288571 07/10/2023 SANDHYABATI MANDAL 2405002WL029814 SANDHYABATI MANDAL 00048 BKID0005516 3555 3555 Processed 10/11/2023 7325725248 SANDHYABATI MANDAL ()
SubTotal 7110 7110
6 REMUNA OR-05-002-011-001/3431163317
(PATRIPAL) 		2405002000NRG24071020230288552 07/10/2023 SARASWATI SING 2405002WL029809 SARASWATI SING 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7325725252 MRS SARASWATI SING ()
7 REMUNA OR-05-002-011-001/3431163320
(PATRIPAL) 		2405002000NRG24071020230288563 07/10/2023 LAXMIPRIYA SING 2405002WL029812 LAXMIPRIYA SING 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7325725253 MRS LAXMIPRIYA SING ()
8 REMUNA OR-05-002-011-005/3431163355
(PATRIPAL) 		2405002000NRG24071020230288575 07/10/2023 AMIT KUMAR SAHU 2405002WL029816 AMIT KUMAR SAHU 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7325725251 MR AMIT KUMAR SAHU ()
SubTotal 10665 10665
9 REMUNA OR-05-002-011-005/3431163350
(PATRIPAL) 		2405002000NRG24071020230288573 07/10/2023 ASHOK DAS 2405002WL029815 ASHOK DAS 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325725250 ASHOK DAS ()
SubTotal 3555 3555
Total 31995 31995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_071023FTO_613063 Bank of India BKID0005351 REMUNA 10665
2 REMUNA OR2405002011_071023FTO_613063 Bank of India BKID0005516 Ganeswarpur Januganj 7110
3 REMUNA OR2405002011_071023FTO_613063 State Bank of India SBIN0009824 BALGOPALPUR 10665
4 REMUNA OR2405002011_071023FTO_613063 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3555

Download In Excel