Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:00:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_041023FTO_601262
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-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24041020230282209 04/10/2023 NAMITA JENA 2405002WL028355 NAMITA JENA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632872 MRS NAMITA JENA ()
2 REMUNA OR-05-002-024-003/34303888
(MAHARAJPUR) 		2405002000NRG24031020230278337 04/10/2023 GITASHREE BEHERA 2405002WL027490 GITASHREE BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632871 MRS GITASHREE BEHERA ()
3 REMUNA OR-05-002-024-003/34303993
(MAHARAJPUR) 		2405002000NRG24031020230278339 04/10/2023 DAMBARUDHAR BEHERA 2405002WL027490 DAMBARUDHAR BEHERA 00415 SBIN0012053 3318 3318 Processed 10/11/2023 7325632873 MR DAMBARUDHAR BEHERA ()
SubTotal 9954 9954
4 REMUNA OR-05-002-024-002/34304059
(MAHARAJPUR) 		2405002000NRG24300920230273269 04/10/2023 SANJULATA NAYAK 2405002WL026402 SANJULATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325632870 SANJULATA NAYAK ()
SubTotal 3318 3318
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_041023FTO_601262 State Bank of India SBIN0012053 GOPALPUR 9954
2 REMUNA OR2405002024_041023FTO_601262 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

Download In Excel