Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:36 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002027_100523APB_FTO_99571
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-05-002-027-015/343105195
(KURUDA) 		2405002000NRG24090520230037232 10/05/2023 ANISHA JEE 2405002WL001960 ANISHA JEE 00045 BARB0BALASO 474 474 Processed 17/05/2023 1638866806 ANISHA JEE BANK OF BARODA(606985)
SubTotal 474 474
2 REMUNA OR-05-002-027-015/343105037
(KURUDA) 		2405002000NRG24090520230037227 10/05/2023 MR PADMALOCHAN NAYAK 2405002WL001960 MR PADMALOCHAN NAYAK 00354 PUNB0780400 474 474 Processed 17/05/2023 1638866811 MR PADMALOCHAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 474 474
3 REMUNA OR-05-002-027-015/343105195
(KURUDA) 		2405002000NRG24090520230037233 10/05/2023 SOURAV KUMAR JEE 2405002WL001960 SOURAV KUMAR JEE 00415 SBIN0006933 474 474 Processed 17/05/2023 1638866810 SOURAV KUMAR JEE PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
4 REMUNA OR-05-002-027-015/343105192
(KURUDA) 		2405002000NRG24090520230037228 10/05/2023 RANAPRATAP DAS 2405002WL001960 RANAPRATAP DAS 00415 SBIN0007020 474 474 Processed 17/05/2023 1638866807 RANAPRATAP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
5 REMUNA OR-05-002-027-015/343105194
(KURUDA) 		2405002000NRG24090520230037230 10/05/2023 LALIT KUMAR MOHAPATRA 2405002WL001960 LALIT KUMAR MOHAPATRA 00415 SBIN0007020 474 474 Processed 17/05/2023 1638866808 MR LALIT KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
6 REMUNA OR-05-002-027-010/343105195
(KURUDA) 		2405002000NRG24090520230037226 10/05/2023 SUBRAT KUMAR PRADHAN 2405002WL001960 SUBRAT KUMAR PRADHAN 00415 SBIN0013582 474 474 Processed 17/05/2023 1638866809 MR SUBRAT KUMAR PRADHAN STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 2844 2844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002027_100523APB_FTO_99571 Bank of Baroda BARB0BALASO BALASORE, ORISSA 474
2 REMUNA OR2405002027_100523APB_FTO_99571 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 474
3 REMUNA OR2405002027_100523APB_FTO_99571 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 474
4 REMUNA OR2405002027_100523APB_FTO_99571 State Bank of India SBIN0007020 BALASORE IND. ESTATE 948
5 REMUNA OR2405002027_100523APB_FTO_99571 State Bank of India SBIN0013582 BANAPARIA 474

Download In Excel