Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:22:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_281123APB_FTO_820033
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-05-002-012-002/343426717
(KHARIDMUKHURA) 		2405002000NRG24281120230375150 28/11/2023 JAGJIBAN RAMAKRUSHNA DAS 2405002WL047355 JAGJIBAN RAMAKRUSHNA DAS 00048 BKID0005351 2607 2607 Processed 29/02/2024 1091174641 JAGAJIBAN RAMKRUSHNA DAS BANK OF INDIA(508505)
SubTotal 2607 2607
2 REMUNA OR-05-002-012-002/343016083
(KHARIDMUKHURA) 		2405002000NRG24281120230375147 28/11/2023 Basanti Maharnna 2405002WL047355 Basanti Maharnna 00415 SBIN0009824 2607 2607 Processed 29/02/2024 1091174643 BASANTI MOHARNA BANK OF INDIA(508505)
3 REMUNA OR-05-002-012-002/343016083
(KHARIDMUKHURA) 		2405002000NRG24281120230375148 28/11/2023 JAGANNATH MAHARNA 2405002WL047355 JAGANNATH MAHARNA 00415 SBIN0009824 2607 2607 Processed 01/03/2024 1091174644 JAGANNATH MAHARNA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-012-002/343016086
(KHARIDMUKHURA) 		2405002000NRG24281120230375149 28/11/2023 Umakanta Sing 2405002WL047355 Umakanta Sing 00415 SBIN0009824 2607 2607 Processed 01/03/2024 1091174642 MR UMAKANTA SING STATE BANK OF INDIA(508548)
SubTotal 7821 7821
5 REMUNA OR-05-002-012-002/343426717
(KHARIDMUKHURA) 		2405002000NRG24281120230375151 28/11/2023 SABITA DAS 2405002WL047355 SABITA DAS 00654 IOBA0ROGB01 2607 2607 Processed 01/03/2024 1091174640 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 13035 13035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_281123APB_FTO_820033 Bank of India BKID0005351 REMUNA 2607
2 REMUNA OR2405002020_281123APB_FTO_820033 State Bank of India SBIN0009824 BALGOPALPUR 7821
3 REMUNA OR2405002020_281123APB_FTO_820033 Odisha Gramya Bank IOBA0ROGB01 Remuna 2607

Download In Excel