Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 04:06:19 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_290423FTO_64415

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-05-002-018-004/3434149896 (SARSWATIPUR)

2405002000NRG24290420230022900

29/04/2023

JIBAN KUMAR MALLIK

2405002WL001188

JIBAN KUMAR MALLIK

00127

FDRL0001853

3318

3318

Processed

11/05/2023

1449321002

JIBAN KUMAR MALLIK

()

SubTotal

3318

3318

2

REMUNA

OR-05-002-018-004/3434149890 (SARSWATIPUR)

2405002000NRG24290420230022890

29/04/2023

NAMITA JENA

2405002WL001188

NAMITA JENA

00177

IOBA0000983

3318

3318

Processed

11/05/2023

1449321005

NAMITA JENA

()

3

REMUNA

OR-05-002-018-004/3434149895 (SARSWATIPUR)

2405002000NRG24290420230022898

29/04/2023

SHANTILATA DALAI

2405002WL001188

SHANTILATA DALAI

00177

IOBA0000983

3318

3318

Processed

11/05/2023

1449321003

SHANTILATA DALAI

()

4

REMUNA

OR-05-002-018-004/3434149908 (SARSWATIPUR)

2405002000NRG24290420230022913

29/04/2023

TRUPTI LATA DAS

2405002WL001188

TRUPTI LATA DAS

00177

IOBA0000983

3318

3318

Processed

11/05/2023

1449321004

TRUPTI LATA DAS

()

SubTotal

9954

9954

5

REMUNA

OR-05-002-018-004/3434149902 (SARSWATIPUR)

2405002000NRG24290420230022904

29/04/2023

SARASWATI DAS

2405002WL001188

SARASWATI DAS

00177

IOBA0001243

3318

3318

Processed

11/05/2023

1449321006

SARASWATI DAS

()

SubTotal

3318

3318

6

REMUNA

OR-05-002-018-004/3434149882 (SARSWATIPUR)

2405002000NRG24290420230022888

29/04/2023

GODABARI MALLIK

2405002WL001188

GODABARI MALLIK

00462

UCBA0002014

3318

3318

Processed

11/05/2023

1449321007

GODABARI MALLICK

()

7

REMUNA

OR-05-002-018-004/3434149910 (SARSWATIPUR)

2405002000NRG24290420230022914

29/04/2023

RAMAKANTA JENA

2405002WL001188

RAMAKANTA JENA

00462

UCBA0002014

3318

3318

Processed

11/05/2023

1449321008

RAMAKANTA JENA

()

SubTotal

6636

6636

Total

23226

23226

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002036_290423FTO_64415	FEDERAL BANK	FDRL0001853	REMUNA	3318
2	REMUNA	OR2405002036_290423FTO_64415	Indian Overseas Bank	IOBA0000983	KURUDA	9954
3	REMUNA	OR2405002036_290423FTO_64415	Indian Overseas Bank	IOBA0001243	SOMNATHPUR	3318
4	REMUNA	OR2405002036_290423FTO_64415	UCO Bank	UCBA0002014	BIRLA TYRE-CUTTACK	6636

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