Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_201023FTO_671270
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-05-002-017-002/3460423476
(MANDARPUR) 		2405002000NRG24201020230314921 20/10/2023 RAJ KUMAR GIRI 2405002WL035051 RAJ KUMAR GIRI 00048 BKID0005516 2844 2844 Processed 09/11/2023 7281238667 RAJ KUMAR GIRI ()
SubTotal 2844 2844
2 REMUNA OR-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24201020230314919 20/10/2023 LAXMIRANI GIRI 2405002WL035051 LAXMIRANI GIRI 00415 SBIN0010128 2844 2844 Processed 09/11/2023 7281238668 MRS LAXMIRANI GIRI ()
SubTotal 2844 2844
3 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24201020230314923 20/10/2023 SABITA GIRI 2405002WL035051 SABITA GIRI 00468 UBIN0572373 2844 2844 Processed 09/11/2023 7281238670 SABITA GIRI ()
4 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24201020230314922 20/10/2023 SHAMBHUNATH GIRI 2405002WL035051 SHAMBHUNATH GIRI 00468 UBIN0572373 2844 2844 Processed 09/11/2023 7281238669 SHAMBHUNATH GIRI ()
SubTotal 5688 5688
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_201023FTO_671270 Bank of India BKID0005516 Ganeswarpur Januganj 2844
2 REMUNA OR2405002_201023FTO_671270 State Bank of India SBIN0010128 JANUGANJ 2844
3 REMUNA OR2405002_201023FTO_671270 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 5688

Download In Excel