Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:41:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_191023FTO_663830
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-05-002-007-006/343105197
(TUNDURA) 		2405002000NRG24171020230307747 19/10/2023 MAMINA JENA 2405002WL033680 MAMINA JENA 00078 CNRB0018011 237 237 Processed 09/11/2023 7265111763 MAMINA JENA ()
SubTotal 237 237
2 REMUNA OR-05-002-007-001/343105266
(TUNDURA) 		2405002000NRG24171020230307745 19/10/2023 JAYADEV BHANJA 2405002WL033680 JAYADEV BHANJA 00415 SBIN0012047 237 237 Processed 09/11/2023 7265111766 MR JAYADEV BHANJA ()
SubTotal 237 237
3 REMUNA OR-05-002-007-001/343105265
(TUNDURA) 		2405002000NRG24171020230307725 19/10/2023 HAREKRUSHNA BHANJA 2405002WL033678 HAREKRUSHNA BHANJA 00415 SBIN0012053 237 237 Processed 09/11/2023 7265111768 MR HAREKRUSHNA BHANJA ()
4 REMUNA OR-05-002-007-002/343105097
(TUNDURA) 		2405002000NRG24171020230307726 19/10/2023 HEMALATA BARIK 2405002WL033678 HEMALATA BARIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7265111769 MRS HEMALATA BARIK ()
5 REMUNA OR-05-002-007-006/343105486
(TUNDURA) 		2405002000NRG24191020230312264 19/10/2023 PURNA CHANDRA DAS 2405002WL034564 PURNA CHANDRA DAS 00415 SBIN0012053 3318 3318 Processed 09/11/2023 7265111771 MR PURNA CHANDRA DAS ()
6 REMUNA OR-05-002-007-006/343105493
(TUNDURA) 		2405002000NRG24171020230307728 19/10/2023 MAHESWAR BARIK 2405002WL033678 MAHESWAR BARIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7265111770 MR MAHESWAR BARIK ()
7 REMUNA OR-05-002-007-006/343105497
(TUNDURA) 		2405002000NRG24171020230307729 19/10/2023 ISWAR CHANDRA BARIK 2405002WL033678 ISWAR CHANDRA BARIK 00415 SBIN0012053 237 237 Processed 09/11/2023 7265111767 MR ISWAR CHANDRA BARIK ()
SubTotal 4266 4266
8 REMUNA OR-05-002-007-006/343105494
(TUNDURA) 		2405002000NRG24171020230307748 19/10/2023 GANGADHAR DALEI 2405002WL033680 GANGADHAR DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265111764 GANGADHAR DALEI ()
9 REMUNA OR-05-002-007-006/343105495
(TUNDURA) 		2405002000NRG24171020230307749 19/10/2023 SARASWATI DALEI 2405002WL033680 SARASWATI DALEI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7265111765 SARASWATI DALEI ()
SubTotal 474 474
Total 5214 5214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_191023FTO_663830 Canara Bank CNRB0018011 BARDHANPUR 237
2 REMUNA OR2405002007_191023FTO_663830 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 237
3 REMUNA OR2405002007_191023FTO_663830 State Bank of India SBIN0012053 GOPALPUR 4266
4 REMUNA OR2405002007_191023FTO_663830 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 474

Download In Excel