Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:41:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_150923APB_FTO_531286
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-05-002-007-005/2192
(TUNDURA)
2405002000NRG24120920230232859 15/09/2023 NARENDRA HAZRA 2405002WL016783 NARENDRA HAZRA 00415 SBIN0012047 2844 2844 Processed 09/11/2023 7263729153 NARENDRA HAZRA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
2 REMUNA OR-05-002-007-005/2192
(TUNDURA)
2405002000NRG24120920230232860 15/09/2023 JAYANTI HAZARA 2405002WL016783 JAYANTI HAZARA 00415 SBIN0012053 2844 2844 Processed 10/11/2023 7263729154 MRS JAYANTI HAZARA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 REMUNA OR-05-002-007-005/2204
(TUNDURA)
2405002000NRG24120920230232861 15/09/2023 SATYANARAYAN OJHA 2405002WL016783 SATYANARAYAN OJHA 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7263729155 MR SATYA NARAYAN OJHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_150923APB_FTO_531286 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 2844
2 REMUNA OR2405002007_150923APB_FTO_531286 State Bank of India SBIN0012053 GOPALPUR 2844
3 REMUNA OR2405002007_150923APB_FTO_531286 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2370

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