Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_240623FTO_274321
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-05-002-002-004/3431620885
(BADAPAL) 		2405002000NRG24240620230150056 24/06/2023 SUBHADRA JENA 2405002WL007637 SUBHADRA JENA 00048 BKID0005351 1896 1896 Processed 30/06/2023 2863000181 SUBHADRA JENA ()
2 REMUNA OR-05-002-002-004/4361621996
(BADAPAL) 		2405002000NRG24240620230150070 24/06/2023 PUSPANJALI SHANTARA 2405002WL007637 PUSPANJALI SHANTARA 00048 BKID0005351 2133 2133 Processed 30/06/2023 2863000180 PUSPANJALI SHANTARA ()
SubTotal 4029 4029
3 REMUNA OR-05-002-002-004/3461621303
(BADAPAL) 		2405002000NRG24240620230150066 24/06/2023 BALABHADRA PARIDA 2405002WL007637 BALABHADRA PARIDA 00415 SBIN0006933 2133 2133 Processed 30/06/2023 2863000182 MR BALABHADRA PARIDA ()
SubTotal 2133 2133
Total 6162 6162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_240623FTO_274321 Bank of India BKID0005351 REMUNA 4029
2 REMUNA OR2405002002_240623FTO_274321 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2133

Download In Excel