Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:19:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_071023APB_FTO_613087
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-05-002-023-001/3430170198
(KALYANPUR) 		2405002000NRG24071020230288397 07/10/2023 ARATI ROUT 2405002WL029757 ARATI ROUT 00048 BKID0005481 2370 2370 Processed 10/11/2023 7324044422 ARATI ROUT INDUSIND BANK(607189)
SubTotal 2370 2370
2 REMUNA OR-05-002-023-001/3430170205
(KALYANPUR) 		2405002000NRG24061020230286093 07/10/2023 Bikartan Giri 2405002WL029262 Bikartan Giri 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324044419 Bikartan Giri ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-023-003/3430170178
(KALYANPUR) 		2405002000NRG24061020230286098 07/10/2023 GURUBARI NATUA 2405002WL029262 GURUBARI NATUA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7324044421 GURUBARI NATUA ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-023-004/3430170307
(KALYANPUR) 		2405002000NRG24071020230288399 07/10/2023 KABITA BISWAL 2405002WL029758 KABITA BISWAL 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7324044420 KABITA BISWAL ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_071023APB_FTO_613087 Bank of India BKID0005481 KALAMA 2370
2 REMUNA OR2405002023_071023APB_FTO_613087 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 9006

Download In Excel