Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:54 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_051223FTO_850559
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-05-002-017-002/3460423475
(MANDARPUR) 		2405002000NRG24051220230386396 05/12/2023 SARASWATI GIRI 2405002WL049719 SARASWATI GIRI 00048 BKID0005516 3081 3081 Processed 29/02/2024 1104018043 SARASWATI GIRI ()
2 REMUNA OR-05-002-017-002/3460423476
(MANDARPUR) 		2405002000NRG24051220230386397 05/12/2023 RAJ KUMAR GIRI 2405002WL049719 RAJ KUMAR GIRI 00048 BKID0005516 3081 3081 Processed 29/02/2024 1104018044 RAJ KUMAR GIRI ()
3 REMUNA OR-05-002-017-002/3460423478
(MANDARPUR) 		2405002000NRG24051220230386447 05/12/2023 HARIHARA GIRI 2405002WL049731 HARIHARA GIRI 00048 BKID0005516 3318 3318 Processed 29/02/2024 1104018042 HARIHARA GIRI ()
SubTotal 9480 9480
4 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24051220230386399 05/12/2023 SABITA GIRI 2405002WL049719 SABITA GIRI 00468 UBIN0572373 1659 1659 Processed 29/02/2024 1104018048 SABITA GIRI ()
5 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24051220230386398 05/12/2023 SHAMBHUNATH GIRI 2405002WL049719 SHAMBHUNATH GIRI 00468 UBIN0572373 1659 1659 Processed 29/02/2024 1104018047 SHAMBHUNATH GIRI ()
SubTotal 3318 3318
6 REMUNA OR-05-002-017-002/3460423478
(MANDARPUR) 		2405002000NRG24051220230386448 05/12/2023 RANJITA MANTRI 2405002WL049731 RANJITA MANTRI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104018045 RANJITA MANTRI ()
7 REMUNA OR-05-002-017-002/3460423478
(MANDARPUR) 		2405002000NRG24051220230386449 05/12/2023 SIMA GIRI 2405002WL049731 SIMA GIRI 00654 IOBA0ROGB01 3318 3318 Processed 01/03/2024 1104018046 SIMA GIRI ()
SubTotal 6636 6636
Total 19434 19434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_051223FTO_850559 Bank of India BKID0005516 Ganeswarpur Januganj 9480
2 REMUNA OR2405002_051223FTO_850559 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318
3 REMUNA OR2405002_051223FTO_850559 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 6636

Download In Excel