Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:35:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_221223APB_FTO_925812
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-05-002-002-001/4361622018
(BADAPAL) 		2405002000NRG24181220230405698 22/12/2023 SARMISTHA PATI 2405002WL053582 SARMISTHA PATI 00048 BKID0005351 3555 3555 Processed 09/03/2024 1548942678 MRS SARMISTHA PATI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-002-003/3461621312
(BADAPAL) 		2405002000NRG24181220230405679 22/12/2023 Sukanti Behera 2405002WL053580 Sukanti Behera 00048 BKID0005351 3792 3792 Processed 09/03/2024 1548942679 SUKANTI BEHERA BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-003/4361622019
(BADAPAL) 		2405002000NRG24181220230405682 22/12/2023 Rebati Behera 2405002WL053580 Rebati Behera 00048 BKID0005351 3792 3792 Processed 09/03/2024 1548942681 REBATI BEHERA BANK OF INDIA(508505)
4 REMUNA OR-05-002-002-004/3400673
(BADAPAL) 		2405002000NRG24221220230412948 22/12/2023 UMAKANTA SANTRA 2405002WL054868 UMAKANTA SANTRA 00048 BKID0005351 3318 3318 Processed 09/03/2024 1548942680 UMAKANTA SANTARA BANK OF INDIA(508505)
SubTotal 14457 14457
5 REMUNA OR-05-002-002-001/4361622018
(BADAPAL) 		2405002000NRG24181220230405697 22/12/2023 SUDAM SAHU 2405002WL053582 SUDAM SAHU 00415 SBIN0009824 3555 3555 Processed 09/03/2024 1548942674 MR SUDAM SAHU STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-002-003/3461621474
(BADAPAL) 		2405002000NRG24181220230405680 22/12/2023 Bikram das 2405002WL053580 Bikram das 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1548942675 BIKRAM DAS STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-002-003/3461621647
(BADAPAL) 		2405002000NRG24181220230405701 22/12/2023 TINA SING 2405002WL053582 TINA SING 00415 SBIN0009824 2607 2607 Processed 09/03/2024 1548942676 MRS TINA SINGH STATE BANK OF INDIA(508548)
SubTotal 9480 9480
8 REMUNA OR-05-002-002-003/3461621647
(BADAPAL) 		2405002000NRG24181220230405700 22/12/2023 JABAR SING 2405002WL053582 JABAR SING 00654 IOBA0ROGB01 2607 2607 Processed 09/03/2024 1548942677 JABAR SING ODISHA GRAMYA BANK(607060)
SubTotal 2607 2607
Total 26544 26544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_221223APB_FTO_925812 Bank of India BKID0005351 REMUNA 14457
2 REMUNA OR2405002002_221223APB_FTO_925812 State Bank of India SBIN0009824 BALGOPALPUR 9480
3 REMUNA OR2405002002_221223APB_FTO_925812 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2607

Download In Excel