Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:38:55 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_250923APB_FTO_568929
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-05-002-014-014/343039828
(HARIPUR) 		2405002000NRG24250920230259652 25/09/2023 SABITA MAHALIK 2405002WL023185 SABITA MAHALIK 00048 BKID0005516 237 237 Processed 10/11/2023 7330267938 MRS SABITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-014-014/343039837
(HARIPUR) 		2405002000NRG24210920230251744 25/09/2023 SARAT MAHALIK 2405002WL021339 SARAT MAHALIK 00349 PSIB0020943 3318 3318 Processed 11/11/2023 7330267935 SARAT MAHALIK PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
3 REMUNA OR-05-002-014-008/3434348411
(HARIPUR) 		2405002000NRG24210920230251746 25/09/2023 REBATI MOHANTY 2405002WL021340 REBATI MOHANTY 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7330267936 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24210920230251736 25/09/2023 KARUNAKAR MAHALIK 2405002WL021337 KARUNAKAR MAHALIK 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7330267937 MR KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 REMUNA OR-05-002-014-014/343016372
(HARIPUR) 		2405002000NRG24250920230259656 25/09/2023 DIPTIPRABHA BARIK 2405002WL023186 DIPTIPRABHA BARIK 00468 UBIN0572373 237 237 Processed 10/11/2023 7330267939 MRS DIPTIPRABHA BARIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 10428 10428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_250923APB_FTO_568929 Bank of India BKID0005516 Ganeswarpur Januganj 237
2 REMUNA OR2405002030_250923APB_FTO_568929 Punjab & Sind Bank PSIB0020943 BALASORE 3318
3 REMUNA OR2405002030_250923APB_FTO_568929 State Bank of India SBIN0010128 JANUGANJ 6636
4 REMUNA OR2405002030_250923APB_FTO_568929 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237

Download In Excel