Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_110923APB_FTO_512845
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-05-002-021-003/34303917
(INCHUDI)
2405002000NRG24110920230230892 11/09/2023 NAMITA MANDAL 2405002WL016342 NAMITA MANDAL 00078 CNRB0018011 3555 3555 Processed 09/11/2023 7256577296 NAMITA MANDAL CANARA BANK(508532)
SubTotal 3555 3555
2 REMUNA OR-05-002-021-002/39258
(INCHUDI)
2405002000NRG24110920230230890 11/09/2023 JAYCHANDRA PRADHAN 2405002WL016342 JAYCHANDRA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256577297 JAYCHANDRA PRADHAN ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-021-002/39258
(INCHUDI)
2405002000NRG24110920230230891 11/09/2023 SASMITA PRADHAN 2405002WL016342 SASMITA PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7256577295 SASMITA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 10665 10665

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_110923APB_FTO_512845 Canara Bank CNRB0018011 BARDHANPUR 3555
2 REMUNA OR2405002021_110923APB_FTO_512845 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

Download In Excel