Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:01:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_250124APB_FTO_1007606
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-05-002-021-003/34304118
(INCHUDI)
2405002000NRG24250120240443380 25/01/2024 SAMALI MAITY 2405002WL061660 SAMALI MAITY 00078 CNRB0018011 3555 3555 Processed 25/03/2024 2140144498 Shyamali Maity AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3555 3555
2 REMUNA OR-05-002-021-003/3400846
(INCHUDI)
2405002000NRG24250120240443377 25/01/2024 ANUSAYA JENA 2405002WL061660 ANUSAYA JENA 00415 SBIN0012053 3318 3318 Processed 25/03/2024 2140144494 MRS ANUSAYA JENA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-021-003/34304118
(INCHUDI)
2405002000NRG24250120240443379 25/01/2024 BUDDHADEV MAITI 2405002WL061660 BUDDHADEV MAITI 00415 SBIN0012053 3555 3555 Processed 25/03/2024 2140144495 BUDDHADEV MAITI ODISHA GRAMYA BANK(607060)
SubTotal 6873 6873
4 REMUNA OR-05-002-021-003/3400846
(INCHUDI)
2405002000NRG24250120240443376 25/01/2024 SUSANTA SEKHAR JENA 2405002WL061660 SUSANTA SEKHAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 25/03/2024 2140144497 MR SUSANTA SEKHAR JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-021-003/34304118
(INCHUDI)
2405002000NRG24250120240443378 25/01/2024 SARASWATI MAITY 2405002WL061660 SARASWATI MAITY 00654 IOBA0ROGB01 3555 3555 Processed 25/03/2024 2140144496 SARASWATI MAITY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_250124APB_FTO_1007606 Canara Bank CNRB0018011 BARDHANPUR 3555
2 REMUNA OR2405002021_250124APB_FTO_1007606 State Bank of India SBIN0012053 GOPALPUR 6873
3 REMUNA OR2405002021_250124APB_FTO_1007606 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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