Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:46 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SARSWATIPUR
Fto No. : OR2405002018_091123APB_FTO_745434
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-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24041120230338414 09/11/2023 LIPSITA PATRA 2405002WL039648 LIPSITA PATRA 00045 BARB0BALASO 948 948 Processed 24/11/2023 7969783529 LIPSITA PATRA BANK OF BARODA(606985)
SubTotal 948 948
2 REMUNA OR-05-002-018-001/3458332078
(SARSWATIPUR) 		2405002000NRG24041120230338415 09/11/2023 SANJULATA MURMU 2405002WL039648 SANJULATA MURMU 00177 IOBA0000983 948 948 Processed 24/11/2023 7969783527 SANJULATA MURMU INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-018-001/3458332083
(SARSWATIPUR) 		2405002000NRG24041120230338416 09/11/2023 KABITA SETHY 2405002WL039648 KABITA SETHY 00177 IOBA0000983 948 948 Processed 24/11/2023 7969783526 KABITA SETHY INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-018-001/3458332135
(SARSWATIPUR) 		2405002000NRG24041120230338417 09/11/2023 MAMATA MOHANTA 2405002WL039648 MAMATA MOHANTA 00177 IOBA0000983 948 948 Processed 24/11/2023 7969783528 MAMATA MOHANTA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_091123APB_FTO_745434 Bank of Baroda BARB0BALASO BALASORE, ORISSA 948
2 REMUNA OR2405002018_091123APB_FTO_745434 Indian Overseas Bank IOBA0000983 KURUDA 2844

Download In Excel