Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:43 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_160823FTO_456004
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-05-002-007-001/343105259
(TUNDURA) 		2405002000NRG24160820230209216 16/08/2023 HAREKRUSHNA GIRI 2405002WL012675 HAREKRUSHNA GIRI 00354 PUNB0201210 3318 3318 Processed 30/08/2023 4970056961 HAREKRUSHNA GIRI ()
SubTotal 3318 3318
2 REMUNA OR-05-002-007-001/343105259
(TUNDURA) 		2405002000NRG24160820230209217 16/08/2023 PUSPALATA GIRI 2405002WL012675 PUSPALATA GIRI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970056962 MRS PUSPALATA GIRI ()
3 REMUNA OR-05-002-007-006/343105213
(TUNDURA) 		2405002000NRG24160820230209235 16/08/2023 PRITILATA BEHERA 2405002WL012675 PRITILATA BEHERA 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970056963 MRS PRITILATA BEHERA ()
SubTotal 6636 6636
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_160823FTO_456004 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 3318
2 REMUNA OR2405002007_160823FTO_456004 State Bank of India SBIN0012053 GOPALPUR 6636

Download In Excel