Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_271023FTO_691024
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-05-002-018-010/3458332165
(SARSWATIPUR) 		2405002018NRG24271020230324532 27/10/2023 SAKARA TUDU 2405002018WL036973 SAKARA TUDU 00045 BARB0BALASO 2370 2370 Processed 11/11/2023 7388291805 SAKARA TUDU ()
2 REMUNA OR-05-002-018-010/3458332166
(SARSWATIPUR) 		2405002018NRG24271020230324536 27/10/2023 Suni Murmu 2405002018WL036974 Suni Murmu 00045 BARB0BALASO 2370 2370 Processed 11/11/2023 7388291804 Suni Murmu ()
3 REMUNA OR-05-002-018-010/3458332166
(SARSWATIPUR) 		2405002018NRG24271020230324537 27/10/2023 Tilika Murmu 2405002018WL036974 Tilika Murmu 00045 BARB0BALASO 2370 2370 Processed 11/11/2023 7388291806 Tilika Murmu ()
SubTotal 7110 7110
4 REMUNA OR-05-002-018-010/3458332165
(SARSWATIPUR) 		2405002018NRG24271020230324533 27/10/2023 KANHU TUDU 2405002018WL036973 KANHU TUDU 00462 UCBA0002014 2370 2370 Processed 11/11/2023 7388291809 KANHU TUDU ()
5 REMUNA OR-05-002-018-010/3458332165
(SARSWATIPUR) 		2405002018NRG24271020230324534 27/10/2023 SAKAR TUDU 2405002018WL036973 SAKAR TUDU 00462 UCBA0002014 2370 2370 Processed 11/11/2023 7388291807 SAKARA TUDU ()
6 REMUNA OR-05-002-018-010/3458332166
(SARSWATIPUR) 		2405002018NRG24271020230324535 27/10/2023 Sunia Saren 2405002018WL036974 Sunia Saren 00462 UCBA0002014 2370 2370 Processed 11/11/2023 7388291808 SUNIA SAREN ()
SubTotal 7110 7110
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_271023FTO_691024 Bank of Baroda BARB0BALASO BALASORE, ORISSA 7110
2 REMUNA OR2405002018_271023FTO_691024 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 7110

Download In Excel