Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_071023FTO_613744
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-05-002-007-006/343105480
(TUNDURA) 		2405002000NRG24071020230289087 07/10/2023 RAGHUNATH BISWAL 2405002WL029923 RAGHUNATH BISWAL 00354 PUNB0780400 3555 3555 Processed 10/11/2023 7325260616 RAGHUNATH BISWAL ()
SubTotal 3555 3555
2 REMUNA OR-05-002-007-006/343105479
(TUNDURA) 		2405002000NRG24071020230289086 07/10/2023 MINJIRI DALEI 2405002WL029923 MINJIRI DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325260618 MRS MINJIRI DALEI ()
3 REMUNA OR-05-002-007-006/343105480
(TUNDURA) 		2405002000NRG24071020230289088 07/10/2023 SANJUKTA BISWAL 2405002WL029923 SANJUKTA BISWAL 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325260619 MRS SANJUKTA BISWAL ()
4 REMUNA OR-05-002-007-006/343105481
(TUNDURA) 		2405002000NRG24071020230289089 07/10/2023 JULUKI DALEI 2405002WL029923 JULUKI DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325260617 MRS JULUKI DALEI ()
SubTotal 10665 10665
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_071023FTO_613744 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3555
2 REMUNA OR2405002007_071023FTO_613744 State Bank of India SBIN0012053 GOPALPUR 10665

Download In Excel