Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_121223APB_FTO_878537
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-05-002-001-008/340119815
(NIJAMPUR) 		2405002000NRG24111220230395124 12/12/2023 SAKUNTALA PRADHAN 2405002WL051497 SAKUNTALA PRADHAN 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104220230 SAKUNTALA PRADHAN BANK OF INDIA(508505)
2 REMUNA OR-05-002-001-009/3401200315
(NIJAMPUR) 		2405002000NRG24111220230395125 12/12/2023 SANJUKTA JENA 2405002WL051497 SANJUKTA JENA 00048 BKID0005481 3555 3555 Processed 29/02/2024 1104220231 SANJUKTA JENA BANK OF INDIA(508505)
SubTotal 7110 7110
3 REMUNA OR-05-002-001-002/3401200497
(NIJAMPUR) 		2405002000NRG24111220230395120 12/12/2023 SARBESWAR JENA 2405002WL051497 SARBESWAR JENA 00415 SBIN0007021 3555 3555 Processed 01/03/2024 1104220223 SARWESHWAR JANA VIDYASAGAR CENTRAL CO-OPERATIVE BANK LTD(607172)
SubTotal 3555 3555
4 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24111220230395118 12/12/2023 BIJAY JENA 2405002WL051497 BIJAY JENA 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1104220229 BIJAY JENA ODISHA GRAMYA BANK(607060)
5 REMUNA OR-05-002-001-002/1617
(NIJAMPUR) 		2405002000NRG24111220230395119 12/12/2023 KALPANA JENA 2405002WL051497 KALPANA JENA 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1104220225 KALPANA JENA ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-001-002/3401200498
(NIJAMPUR) 		2405002000NRG24111220230395121 12/12/2023 SUDAM JENA 2405002WL051497 SUDAM JENA 00654 IOBA0ROGB01 3081 3081 Processed 29/02/2024 1104220226 SUDAM JENA ODISHA GRAMYA BANK(607060)
7 REMUNA OR-05-002-001-009/3401200315
(NIJAMPUR) 		2405002000NRG24111220230395127 12/12/2023 MALATI JENA 2405002WL051497 MALATI JENA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104220227 MALATI JENA ODISHA GRAMYA BANK(607060)
8 REMUNA OR-05-002-001-009/3401200336
(NIJAMPUR) 		2405002000NRG24111220230395130 12/12/2023 SUDIP KUMAR JENA 2405002WL051498 SUDIP KUMAR JENA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104220224 SUDIP KUMAR JENA ODISHA GRAMYA BANK(607060)
9 REMUNA OR-05-002-001-017/3401200419
(NIJAMPUR) 		2405002000NRG24111220230395135 12/12/2023 JASHODA RANI JENA 2405002WL051498 JASHODA RANI JENA 00654 IOBA0ROGB01 3555 3555 Processed 29/02/2024 1104220228 JASHODA RANI JENA ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 30573 30573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_121223APB_FTO_878537 Bank of India BKID0005481 KALAMA 7110
2 REMUNA OR2405002001_121223APB_FTO_878537 State Bank of India SBIN0007021 GADDEULIA 3555
3 REMUNA OR2405002001_121223APB_FTO_878537 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 19908

Download In Excel