Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_061023FTO_608032
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-05-002-006-004/3400108
(NUAGAN) 		2405002000NRG24051020230284029 06/10/2023 GANGADHARA SETHI 2405002WL028811 GANGADHARA SETHI 00415 SBIN0005755 3555 3555 Processed 10/11/2023 7326010534 MR GANGADHAR SETHI ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-009/3533445124
(NUAGAN) 		2405002000NRG24061020230286101 06/10/2023 MUKTIKANT BARIK 2405002WL029263 MUKTIKANT BARIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326010535 MUKTIKANTA BARIK ()
SubTotal 3555 3555
3 REMUNA OR-05-002-006-001/3533445339
(NUAGAN) 		2405002000NRG24051020230284027 06/10/2023 BHABESH BEHERA 2405002WL028811 BHABESH BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326010537 BHABESH BEHERA ()
4 REMUNA OR-05-002-006-001/3533445339
(NUAGAN) 		2405002000NRG24051020230284028 06/10/2023 MAMATA BEHERA 2405002WL028811 MAMATA BEHERA 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326010538 MAMATA BEHERA ()
5 REMUNA OR-05-002-006-006/3533445226
(NUAGAN) 		2405002000NRG24051020230284031 06/10/2023 BIDYADHARA BARIK 2405002WL028811 BIDYADHARA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326010536 BIDYADHAR BARIK ()
6 REMUNA OR-05-002-006-009/3533445124
(NUAGAN) 		2405002000NRG24061020230286102 06/10/2023 ANNAPURNA BARIK 2405002WL029263 ANNAPURNA BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326010540 ANNAPURNA BARIK ()
7 REMUNA OR-05-002-006-009/3533445124
(NUAGAN) 		2405002000NRG24061020230286103 06/10/2023 SUJIT KUMAR BARIK 2405002WL029263 SUJIT KUMAR BARIK 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326010539 SUJIT KUMAR BARIK ()
SubTotal 17775 17775
8 REMUNA OR-05-002-006-006/3533445226
(NUAGAN) 		2405002000NRG24051020230284032 06/10/2023 NAMITA BARIK 2405002WL028811 NAMITA BARIK 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326010533 NAMITA BARIK ()
SubTotal 3555 3555
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_061023FTO_608032 State Bank of India SBIN0005755 CHANDIPUR 3555
2 REMUNA OR2405002006_061023FTO_608032 State Bank of India SBIN0013582 BANAPARIA 3555
3 REMUNA OR2405002006_061023FTO_608032 UCO Bank UCBA0001776 SERGARH 17775
4 REMUNA OR2405002006_061023FTO_608032 Odisha Gramya Bank IOBA0ROGB01 Nilagiri 3555

Download In Excel