Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_110823FTO_441270
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-05-002-023-001/3430170209
(KALYANPUR)
2405002000NRG24110820230205422 11/08/2023 BASANTI SINGH 2405002WL012092 BASANTI SINGH 00048 BKID0005481 3318 3318 Processed 30/08/2023 4976165277 BASANTI SINGH ()
SubTotal 3318 3318
2 REMUNA OR-05-002-023-006/3430170294
(KALYANPUR)
2405002000NRG24090820230202574 11/08/2023 RAMESH BEHERA 2405002WL011609 RAMESH BEHERA 00415 SBIN0007021 3318 3318 Processed 31/08/2023 4976165278 MR RAMESH BEHERA ()
3 REMUNA OR-05-002-023-006/3434170344
(KALYANPUR)
2405002000NRG24110820230205406 11/08/2023 RABINDRA BARIK 2405002WL012086 RABINDRA BARIK 00415 SBIN0007021 3318 3318 Processed 31/08/2023 4976165279 MR RABINDRA BARIK ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_110823FTO_441270 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002023_110823FTO_441270 State Bank of India SBIN0007021 GADDEULIA 6636

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