Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:10:53 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_211223APB_FTO_918564
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-05-002-014-010/3430398159
(HARIPUR) 		2405002000NRG24211220230411000 21/12/2023 PRATAP KUMAR DEY 2405002WL054452 PRATAP KUMAR DEY 00078 CNRB0002466 2370 2370 Processed 09/03/2024 1556487546 PRATAP KU. DEY UCO BANK(607066)
2 REMUNA OR-05-002-014-010/3430398159
(HARIPUR) 		2405002000NRG24211220230411001 21/12/2023 SANGEETA DEY 2405002WL054452 SANGEETA DEY 00078 CNRB0002466 2370 2370 Processed 09/03/2024 1556487547 SANGEETA DEY CANARA BANK(508532)
3 REMUNA OR-05-002-014-010/3434348420
(HARIPUR) 		2405002000NRG24181220230406596 21/12/2023 MINATI MAZUMDAR 2405002WL053713 MINATI MAZUMDAR 00078 CNRB0002466 3318 3318 Processed 09/03/2024 1556487549 MINATI MAZUMDAR CANARA BANK(508532)
4 REMUNA OR-05-002-014-010/3434348421
(HARIPUR) 		2405002000NRG24181220230406597 21/12/2023 BHARATI BARIK 2405002WL053713 BHARATI BARIK 00078 CNRB0002466 3318 3318 Processed 09/03/2024 1556487548 BHARATI BARIK CANARA BANK(508532)
SubTotal 11376 11376
5 REMUNA OR-05-002-014-010/3434348427
(HARIPUR) 		2405002000NRG24181220230406598 21/12/2023 BASANTI MURMU 2405002WL053713 BASANTI MURMU 00349 PSIB0020943 3318 3318 Processed 09/03/2024 1556487544 BASANTI MURMU CANARA BANK(508532)
SubTotal 3318 3318
6 REMUNA OR-05-002-014-010/343016363
(HARIPUR) 		2405002000NRG24181220230406595 21/12/2023 SUDARSAN BEHERA 2405002WL053713 SUDARSAN BEHERA 00354 PUNB0303900 1422 1422 Processed 09/03/2024 1556487550 SUDARSAN BEHERA & SUKANTI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 REMUNA OR-05-002-014-010/3434348374
(HARIPUR) 		2405002000NRG24211220230411002 21/12/2023 TAPAN KUMAR DAS 2405002WL054452 TAPAN KUMAR DAS 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1556487545 TAPAN KUMAR DAS S/O SITARAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
Total 18486 18486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_211223APB_FTO_918564 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 11376
2 REMUNA OR2405002029_211223APB_FTO_918564 Punjab & Sind Bank PSIB0020943 BALASORE 3318
3 REMUNA OR2405002029_211223APB_FTO_918564 Punjab National Bank PUNB0303900 BALESORE 1422
4 REMUNA OR2405002029_211223APB_FTO_918564 State Bank of India SBIN0016101 SAHADEVKHUNTA 2370

Download In Excel