Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:54:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_310523FTO_179231
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-05-002-019-005/15709
(NUAPADHI) 		2405002000NRG24290520230073319 31/05/2023 Niranjan Sethi 2405002WL003988 Niranjan Sethi 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397890635 MR NIRANJAN SETHI ()
2 REMUNA OR-05-002-019-005/3343731187
(NUAPADHI) 		2405002000NRG24290520230073327 31/05/2023 BASANTA SING 2405002WL003988 BASANTA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397890637 MR BASANTA SING ()
3 REMUNA OR-05-002-019-005/334373119
(NUAPADHI) 		2405002000NRG24290520230073329 31/05/2023 MANAS KUMAR SAHU 2405002WL003988 MANAS KUMAR SAHU 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397890636 MR MANAS KUMAR SAHU ()
4 REMUNA OR-05-002-019-005/3343731192
(NUAPADHI) 		2405002000NRG24290520230073330 31/05/2023 LAXMAN KHANDA 2405002WL003988 LAXMAN KHANDA 00415 SBIN0009824 2844 2844 Processed 10/06/2023 2397890638 MR LAXMAN KHANDA ()
SubTotal 12087 12087
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_310523FTO_179231 State Bank of India SBIN0009824 Balgopalpur 12087

Download In Excel