Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:16 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_060723FTO_315388
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-05-002-013-002/24329
(SRIJANG) 		2405002000NRG24040720230166489 06/07/2023 SARASWATI MOHANTY 2405002WL008492 SARASWATI MOHANTY 00415 SBIN0012053 948 948 Processed 30/08/2023 4964255884 MRS SARASWATI MOHANTY ()
2 REMUNA OR-05-002-013-002/3430336785
(SRIJANG) 		2405002000NRG24040720230166492 06/07/2023 AHALYA PANDA 2405002WL008492 AHALYA PANDA 00415 SBIN0012053 948 948 Processed 30/08/2023 4964255886 MRS AHALYA PANDA ()
3 REMUNA OR-05-002-013-002/3430337203
(SRIJANG) 		2405002000NRG24040720230166496 06/07/2023 MAMITA DAS 2405002WL008492 MAMITA DAS 00415 SBIN0012053 948 948 Processed 30/08/2023 4964255885 MRS MAMITA DAS ()
SubTotal 2844 2844
4 REMUNA OR-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24040720230166464 06/07/2023 RADHAMANI DAS 2405002WL008491 RADHAMANI DAS 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4964255882 RADHAMANI DAS ()
5 REMUNA OR-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24040720230166466 06/07/2023 SABITA PARIDA 2405002WL008491 SABITA PARIDA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4964255883 SABITA PARIDA ()
SubTotal 2844 2844
6 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24040720230166452 06/07/2023 CHAKRADHARA MOHALIK 2405002WL008491 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964255888 CHAKRADHARA MOHALIK ()
7 REMUNA OR-05-002-013-002/24321
(SRIJANG) 		2405002000NRG24040720230166484 06/07/2023 HEMANTA PANDA 2405002WL008492 HEMANTA PANDA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964255889 HEMANTA PANDA ()
8 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24040720230166474 06/07/2023 SANJULATA DAS 2405002WL008491 SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4964255887 SANJULATA DAS ()
SubTotal 3792 3792
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_060723FTO_315388 State Bank of India SBIN0012053 GOPALPUR 2844
2 REMUNA OR2405002013_060723FTO_315388 UCO Bank UCBA0001162 GOPALPUR 2844
3 REMUNA OR2405002013_060723FTO_315388 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3792

Download In Excel