Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:10 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_100623FTO_219275
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-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24090620230105572 10/06/2023 SABITA DALEI 2405002WL005527 SABITA DALEI 00415 SBIN0012053 711 711 Processed 14/06/2023 2541766881 MRS SABITA DALEI ()
2 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24090620230105573 10/06/2023 SABITA DALEI 2405002WL005527 SABITA DALEI 00415 SBIN0012053 711 711 Processed 14/06/2023 2541766880 MRS SABITA DALEI ()
3 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24090620230105574 10/06/2023 LITARANI PARIDA 2405002WL005527 LITARANI PARIDA 00415 SBIN0012053 711 711 Processed 14/06/2023 2541766879 MRS LITARANI PARIDA ()
4 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24090620230105576 10/06/2023 BASANTI JENA 2405002WL005527 BASANTI JENA 00415 SBIN0012053 711 711 Processed 14/06/2023 2541766882 MRS BASANTI JENA ()
5 REMUNA OR-05-002-013-001/3430337170
(SRIJANG) 		2405002000NRG24090620230105584 10/06/2023 SUKADEV DAS 2405002WL005527 SUKADEV DAS 00415 SBIN0012053 711 711 Processed 14/06/2023 2541766883 SHRI SUKADEV DAS ()
6 REMUNA OR-05-002-013-002/24329
(SRIJANG) 		2405002000NRG24100620230107706 10/06/2023 SARASWATI MOHANTY 2405002WL005632 SARASWATI MOHANTY 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541766876 MRS SARASWATI MOHANTY ()
7 REMUNA OR-05-002-013-002/3430336785
(SRIJANG) 		2405002000NRG24100620230107709 10/06/2023 AHALYA PANDA 2405002WL005632 AHALYA PANDA 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541766884 MRS AHALYA PANDA ()
8 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24100620230107713 10/06/2023 MAMITA DAS 2405002WL005632 MAMITA DAS 00415 SBIN0012053 1422 1422 Processed 14/06/2023 2541766875 MRS MAMITA DAS ()
SubTotal 7821 7821
9 REMUNA OR-05-002-013-002/24293
(SRIJANG) 		2405002000NRG24100620230107670 10/06/2023 KAMALAMANI MOHANTY 2405002WL005631 KAMALAMANI MOHANTY 00462 UCBA0001162 1659 1659 Processed 14/06/2023 2541766877 KAMALAMANI MOHANTY ()
10 REMUNA OR-05-002-013-002/24293
(SRIJANG) 		2405002000NRG24100620230107672 10/06/2023 KAMALAMANI MOHANTY 2405002WL005631 KAMALAMANI MOHANTY 00462 UCBA0001162 948 948 Processed 14/06/2023 2541766878 KAMALAMANI MOHANTY ()
SubTotal 2607 2607
11 REMUNA OR-05-002-013-002/24321
(SRIJANG) 		2405002000NRG24100620230107701 10/06/2023 HEMANTA PANDA 2405002WL005632 HEMANTA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541766874 HEMANTA PANDA ()
SubTotal 1422 1422
Total 11850 11850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_100623FTO_219275 State Bank of India SBIN0012053 GOPALPUR 7821
2 REMUNA OR2405002013_100623FTO_219275 UCO Bank UCBA0001162 GOPALPUR 2607
3 REMUNA OR2405002013_100623FTO_219275 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1422

Download In Excel