Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:32:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002028_250923FTO_569063
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-05-002-028-004/3434346743
(KULIGAN) 		2405002000NRG24250920230260894 25/09/2023 SANJU SINGH 2405002WL023470 SANJU SINGH 00415 SBIN0012053 237 237 Processed 10/11/2023 7327381451 MRS SANJU SINGH ()
2 REMUNA OR-05-002-028-004/3434347324
(KULIGAN) 		2405002000NRG24250920230260895 25/09/2023 TIKILI SINGH 2405002WL023470 TIKILI SINGH 00415 SBIN0012053 237 237 Processed 10/11/2023 7327381449 MRS TIKILI SINGH ()
SubTotal 474 474
3 REMUNA OR-05-002-028-004/3434347325
(KULIGAN) 		2405002000NRG24250920230260896 25/09/2023 MINATI SETHI 2405002WL023470 MINATI SETHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327381447 MINATI SETHI ()
4 REMUNA OR-05-002-028-004/3434347326
(KULIGAN) 		2405002000NRG24250920230260897 25/09/2023 GHUNTI MALIK 2405002WL023470 GHUNTI MALIK 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327381448 GHUNTI MALIK ()
5 REMUNA OR-05-002-028-005/3434346798
(KULIGAN) 		2405002000NRG24250920230260898 25/09/2023 GOURIMANI DAS 2405002WL023470 GOURIMANI DAS 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7327381450 GOURIMANI DAS ()
SubTotal 711 711
Total 1185 1185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_250923FTO_569063 State Bank of India SBIN0012053 GOPALPUR 474
2 REMUNA OR2405002028_250923FTO_569063 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 711

Download In Excel