Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:29:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_170823FTO_466745
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-05-002-010-001/13409
(TALAPADA) 		2405002000NRG24170820230212287 17/08/2023 MANU MALIK 2405002WL013206 MANU MALIK 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4976202789 MR MANU MALIK ()
2 REMUNA OR-05-002-010-001/343014947
(TALAPADA) 		2405002000NRG24170820230212293 17/08/2023 DEBENDRA DAS 2405002WL013206 DEBENDRA DAS 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4976202792 MR DEBENDRA DAS ()
3 REMUNA OR-05-002-010-001/343015343
(TALAPADA) 		2405002000NRG24170820230212304 17/08/2023 RUNA MALIK 2405002WL013206 RUNA MALIK 00415 SBIN0012053 1185 1185 Processed 31/08/2023 4976202791 MRS RUNA MALIK ()
4 REMUNA OR-05-002-010-001/343015366
(TALAPADA) 		2405002000NRG24170820230212329 17/08/2023 USHARANI MALIK 2405002WL013210 USHARANI MALIK 00415 SBIN0012053 3318 3318 Processed 31/08/2023 4976202790 MRS USHARANI MALIK ()
SubTotal 6873 6873
Total 6873 6873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_170823FTO_466745 State Bank of India SBIN0012053 GOPALPUR 6873

Download In Excel