Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:22 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_290423FTO_62090
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-05-002-024-001/11573
(MAHARAJPUR) 		2405002000NRG24250420230016976 29/04/2023 DRAUPADI SHIAL 2405002WL000847 DRAUPADI SHIAL 00415 SBIN0012053 2607 2607 Processed 11/05/2023 1439689115 MRS DRAUPADI SHIAL ()
2 REMUNA OR-05-002-024-001/11607
(MAHARAJPUR) 		2405002000NRG24250420230016978 29/04/2023 JAYANTI SHIAL 2405002WL000847 JAYANTI SHIAL 00415 SBIN0012053 2607 2607 Processed 11/05/2023 1439689117 MRS JAYANTI SHIAL ()
3 REMUNA OR-05-002-024-001/34303429
(MAHARAJPUR) 		2405002000NRG24250420230016983 29/04/2023 NIRUPAMA BISWAL 2405002WL000847 NIRUPAMA BISWAL 00415 SBIN0012053 2370 2370 Processed 11/05/2023 1439689116 MRS NIRUPAMA BISWAL ()
4 REMUNA OR-05-002-024-001/34304049
(MAHARAJPUR) 		2405002000NRG24250420230016989 29/04/2023 BUDHIA SHIAL 2405002WL000847 BUDHIA SHIAL 00415 SBIN0012053 2370 2370 Processed 11/05/2023 1439689114 MR BUDHIA SHIAL ()
SubTotal 9954 9954
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_290423FTO_62090 State Bank of India SBIN0012053 GOPALPUR 9954

Download In Excel