Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : KULIGAN
Fto No. : OR2405002028_021123FTO_716276
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-05-002-028-002/3434347337
(KULIGAN) 		2405002000NRG24021120230334564 02/11/2023 SUBHALAXMI MOHANTY 2405002WL038845 SUBHALAXMI MOHANTY 00354 PUNB0201210 3555 3555 Processed 11/11/2023 7388274998 SUBHALAXMI MOHANTY ()
2 REMUNA OR-05-002-028-005/3434347185
(KULIGAN) 		2405002000NRG24021120230334567 02/11/2023 NARASINGHA NAYAK 2405002WL038845 NARASINGHA NAYAK 00354 PUNB0201210 3555 3555 Processed 11/11/2023 7388275000 NARASINGHA NAYAK ()
3 REMUNA OR-05-002-028-005/3434347185
(KULIGAN) 		2405002000NRG24021120230334568 02/11/2023 RITA NAYAK 2405002WL038845 RITA NAYAK 00354 PUNB0201210 3555 3555 Processed 11/11/2023 7388274999 RITA NAYAK ()
SubTotal 10665 10665
4 REMUNA OR-05-002-028-002/3434347331
(KULIGAN) 		2405002000NRG24021120230334563 02/11/2023 AKSHAYA KUMAR MOHANTY 2405002WL038845 AKSHAYA KUMAR MOHANTY 00415 SBIN0007020 3555 3555 Processed 11/11/2023 7388275001 MR AKSHAYA KUMAR MOHANTY ()
SubTotal 3555 3555
5 REMUNA OR-05-002-028-002/3434347301
(KULIGAN) 		2405002000NRG24021120230334561 02/11/2023 SATYARANJAN MOHANTY 2405002WL038845 SATYARANJAN MOHANTY 00415 SBIN0012047 3555 3555 Processed 11/11/2023 7388275002 MR SATYA RANJAN MOHANTY ()
6 REMUNA OR-05-002-028-002/3434347331
(KULIGAN) 		2405002000NRG24021120230334562 02/11/2023 SHASHADHAR MOHANTY 2405002WL038845 SHASHADHAR MOHANTY 00415 SBIN0012047 3318 3318 Processed 11/11/2023 7388275003 MR SASHADHAR MOHANTY ()
SubTotal 6873 6873
7 REMUNA OR-05-002-028-005/3434346795
(KULIGAN) 		2405002000NRG24021120230334566 02/11/2023 NARAHARI NAYAK 2405002WL038845 NARAHARI NAYAK 00654 IOBA0ROGB01 3555 3555 Processed 11/11/2023 7388274997 NARAHARI NAYAK ()
SubTotal 3555 3555
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_021123FTO_716276 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 10665
2 REMUNA OR2405002028_021123FTO_716276 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
3 REMUNA OR2405002028_021123FTO_716276 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 6873
4 REMUNA OR2405002028_021123FTO_716276 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

Download In Excel