Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 07:02:51 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_141223FTO_889194

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-05-002-003-006/153972620 (TENTULIDA)

2405002000NRG24121220230397753

14/12/2023

BUDHA DAS

2405002WL052097

BUDHA DAS

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645294

MRS BUDHA DAS

()

2

REMUNA

OR-05-002-003-006/153972620 (TENTULIDA)

2405002000NRG24121220230397754

14/12/2023

SUCHITRA DAS

2405002WL052097

SUCHITRA DAS

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645292

MRS SUCHITRA DAS

()

3

REMUNA

OR-05-002-003-006/153972620 (TENTULIDA)

2405002000NRG24121220230397755

14/12/2023

TAPAN DAS

2405002WL052097

TAPAN DAS

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645293

SHRI TAPAN DAS

()

4

REMUNA

OR-05-002-003-006/153972623 (TENTULIDA)

2405002000NRG24121220230397760

14/12/2023

RAJESH DAS

2405002WL052098

RAJESH DAS

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645291

MR RAJESH DAS

()

5

REMUNA

OR-05-002-003-006/3430316748 (TENTULIDA)

2405002000NRG24121220230397762

14/12/2023

SUMATI SING

2405002WL052098

SUMATI SING

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645284

MRS SUMATI SING

()

6

REMUNA

OR-05-002-003-009/34305142 (TENTULIDA)

2405002000NRG24121220230397764

14/12/2023

PAGULU SING

2405002WL052098

PAGULU SING

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645285

MR PAGULU SING

()

7

REMUNA

OR-05-002-003-009/34305739 (TENTULIDA)

2405002000NRG24121220230397768

14/12/2023

ARATI SINGH

2405002WL052098

ARATI SINGH

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645290

MRS ARATI SINGH

()

8

REMUNA

OR-05-002-003-009/34305766 (TENTULIDA)

2405002000NRG24121220230397758

14/12/2023

HARISH SINGH

2405002WL052097

HARISH SINGH

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645289

MR HARISHCHANDRA SING

()

9

REMUNA

OR-05-002-003-010/34305636 (TENTULIDA)

2405002000NRG24121220230397771

14/12/2023

KABITA SING

2405002WL052098

KABITA SING

00415

SBIN0006414

3555

3555

Processed

09/03/2024

1552645295

MRS KABITA SING

()

10

REMUNA

OR-05-002-016-003/3434415871 (DURGADEVI)

2405002000NRG24121220230397772

14/12/2023

GANGA SING

2405002WL052098

GANGA SING

00415

SBIN0006414

3318

3318

Processed

09/03/2024

1552645286

MRS GANGA SING

()

SubTotal

33417

33417

11

REMUNA

OR-05-002-003-006/3430316748 (TENTULIDA)

2405002000NRG24121220230397761

14/12/2023

RAJU SING

2405002WL052098

RAJU SING

00415

SBIN0009824

3318

3318

Processed

09/03/2024

1552645288

MR RAJU SING

()

12

REMUNA

OR-05-002-003-011/3430316745 (TENTULIDA)

2405002000NRG24141220230400936

14/12/2023

JYOTSNAMANI JENA

2405002WL052726

JYOTSNAMANI JENA

00415

SBIN0009824

2607

2607

Processed

09/03/2024

1552645287

MRS JYOTSNAMANI JENA

()

SubTotal

5925

5925

Total

39342

39342

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_141223FTO_889194	State Bank of India	SBIN0006414	DURGADEVI	33417
2	REMUNA	OR2405002003_141223FTO_889194	State Bank of India	SBIN0009824	BALGOPALPUR	5925

Download In Excel