Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:00:58 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_290423FTO_62125

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-05-002-009-005/343015469 (BIRUAN)

2405002000NRG24270420230019354

29/04/2023

DAYANIDHI PATRA

2405002WL000986

DAYANIDHI PATRA

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689347

DAYANIDHI PATRA

()

2

REMUNA

OR-05-002-009-005/343016107 (BIRUAN)

2405002000NRG24270420230019357

29/04/2023

LAXMIDHARA PATI

2405002WL000986

LAXMIDHARA PATI

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689351

LAXMIDHARA PATI

()

3

REMUNA

OR-05-002-009-005/343016122 (BIRUAN)

2405002000NRG24270420230019361

29/04/2023

RUKMANI SINHA

2405002WL000986

RUKMANI SINHA

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689352

RUKMANI SINHA

()

4

REMUNA

OR-05-002-009-005/343016124 (BIRUAN)

2405002000NRG24270420230019365

29/04/2023

BASANTI SINGH

2405002WL000986

BASANTI SINGH

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689353

BASANTI SINGH

()

5

REMUNA

OR-05-002-009-005/343016126 (BIRUAN)

2405002000NRG24270420230019369

29/04/2023

MALATI SINGHA

2405002WL000986

MALATI SINGHA

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689348

MALATI SINGHA

()

6

REMUNA

OR-05-002-009-005/343016127 (BIRUAN)

2405002000NRG24270420230019373

29/04/2023

MADHUSMITA BEHERA

2405002WL000986

MADHUSMITA BEHERA

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689349

MADHUSMITA BEHERA

()

7

REMUNA

OR-05-002-009-005/343016127 (BIRUAN)

2405002000NRG24270420230019375

29/04/2023

RASHMITA BEHERA

2405002WL000986

RASHMITA BEHERA

00177

IOBA0001243

3081

3081

Processed

11/05/2023

1439689350

RASHMITA BEHERA

()

SubTotal

21567

21567

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002009_290423FTO_62125	Indian Overseas Bank	IOBA0001243	SOMNATHPUR	21567

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