Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_131123FTO_755355
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-05-002-012-007/343016206
(KHARIDMUKHURA) 		2405002000NRG24131120230349609 13/11/2023 LATA SETHI 2405002WL042145 LATA SETHI 00177 IOBA0001243 3318 3318 Processed 01/01/2024 8991079414 LATA SETHI ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-003/3536267514
(KHARIDMUKHURA) 		2405002000NRG24131120230349502 13/11/2023 SABITRI JENA 2405002WL042123 SABITRI JENA 00354 PUNB0879900 1659 1659 Processed 01/01/2024 8991079415 SABITRI JENA ()
3 REMUNA OR-05-002-012-007/3536267575
(KHARIDMUKHURA) 		2405002000NRG24131120230349569 13/11/2023 KANDHEI SING 2405002WL042138 KANDHEI SING 00354 PUNB0879900 3318 3318 Processed 01/01/2024 8991079416 KANDHEI SING ()
SubTotal 4977 4977
4 REMUNA OR-05-002-012-003/3536267591
(KHARIDMUKHURA) 		2405002000NRG24131120230349504 13/11/2023 INDRAJEET KUMAR SINGH 2405002WL042123 INDRAJEET KUMAR SINGH 00415 SBIN0009824 3081 3081 Processed 01/01/2024 8991079419 MR INDRAJEET SINGH ()
5 REMUNA OR-05-002-012-003/3536267591
(KHARIDMUKHURA) 		2405002000NRG24131120230349503 13/11/2023 RANJITA JENA 2405002WL042123 RANJITA JENA 00415 SBIN0009824 3081 3081 Processed 01/01/2024 8991079418 MISS RANJITA JENA ()
6 REMUNA OR-05-002-012-008/3536267520
(KHARIDMUKHURA) 		2405002000NRG24131120230349583 13/11/2023 JAYANTI ROUT 2405002WL042139 JAYANTI ROUT 00415 SBIN0009824 3318 3318 Processed 01/01/2024 8991079420 MRS JAYANTI ROUT ()
7 REMUNA OR-05-002-012-008/3536267547
(KHARIDMUKHURA) 		2405002000NRG24131120230349595 13/11/2023 DIGBIJAY BEHERA 2405002WL042142 DIGBIJAY BEHERA 00415 SBIN0009824 3318 3318 Processed 01/01/2024 8991079417 MR DIGBIJAY BEHERA ()
8 REMUNA OR-05-002-012-013/3434267346
(KHARIDMUKHURA) 		2405002000NRG24081120230342720 13/11/2023 RANJITA MALIK 2405002WL040520 RANJITA MALIK 00415 SBIN0009824 3318 3318 Processed 01/01/2024 8991079421 MRS RANJITA MALIK ()
SubTotal 16116 16116
Total 24411 24411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_131123FTO_755355 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
2 REMUNA OR2405002012_131123FTO_755355 Punjab National Bank PUNB0879900 MUKHURA ODISHA 4977
3 REMUNA OR2405002012_131123FTO_755355 State Bank of India SBIN0009824 BALGOPALPUR 16116

Download In Excel