Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:37:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_071123APB_FTO_735054
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-05-002-015-004/34303241
(CHASAKHANDA) 		2405002000NRG24071120230341476 07/11/2023 BASANTI MALLIK 2405002WL040277 BASANTI MALLIK 00078 CNRB0004034 237 237 Processed 24/11/2023 7961319729 Mrs. BASANTI MALLIK INDIAN BANK(607105)
2 REMUNA OR-05-002-015-005/34303402
(CHASAKHANDA) 		2405002000NRG24071120230341478 07/11/2023 RANJITA DAS 2405002WL040277 RANJITA DAS 00078 CNRB0004034 237 237 Processed 24/11/2023 7961319731 RANJITA DAS BANK OF INDIA(508505)
SubTotal 474 474
3 REMUNA OR-05-002-015-006/34303542
(CHASAKHANDA) 		2405002000NRG24071120230341067 07/11/2023 BASANTA ROUT 2405002WL040182 BASANTA ROUT 00176 IDIB000H049 3318 3318 Processed 24/11/2023 7961319730 Mr. BASANT ROUT INDIAN BANK(607105)
SubTotal 3318 3318
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_071123APB_FTO_735054 Canara Bank CNRB0004034 KASABA 474
2 REMUNA OR2405002015_071123APB_FTO_735054 Indian Bank IDIB000H049 HALDIPADA 3318

Download In Excel