Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_270923FTO_576146
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-05-002-003-007/34305707
(TENTULIDA) 		2405002000NRG24270920230265208 27/09/2023 GITANJALI PATRA 2405002WL024467 GITANJALI PATRA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259711448 MRS GITANJALI PATRA ()
2 REMUNA OR-05-002-003-007/34305707
(TENTULIDA) 		2405002000NRG24270920230265209 27/09/2023 PADMANAV PATRA 2405002WL024467 PADMANAV PATRA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259711446 PADMANAVA PATRA ()
3 REMUNA OR-05-002-003-009/3430316732
(TENTULIDA) 		2405002000NRG24270920230265192 27/09/2023 JAYANTI SING 2405002WL024461 JAYANTI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259711449 MRS JAYANTI SING ()
4 REMUNA OR-05-002-003-009/34305767
(TENTULIDA) 		2405002000NRG24270920230265185 27/09/2023 BINI SING 2405002WL024459 BINI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259711450 MRS BINI SING ()
5 REMUNA OR-05-002-003-010/34303011
(TENTULIDA) 		2405002000NRG24270920230265203 27/09/2023 SAROJINI PANDA 2405002WL024465 SAROJINI PANDA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259711447 MRS SAROJINI PANDA ()
SubTotal 17775 17775
Total 17775 17775

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_270923FTO_576146 State Bank of India SBIN0006414 DURGADEVI 17775

Download In Excel