Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:11:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_110923FTO_512830
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-05-002-006-007/3533445120
(NUAGAN) 		2405002000NRG24110920230230876 11/09/2023 SATYA NARAYAN NAYAK 2405002WL016339 SATYA NARAYAN NAYAK 00415 SBIN0006415 3555 3555 Processed 09/11/2023 7256527471 MR SATYA NARAYAN NAYAK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-007/34302509
(NUAGAN) 		2405002000NRG24110920230230873 11/09/2023 SARASWATI NAYAK 2405002WL016338 SARASWATI NAYAK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7256527472 MRS SARASWATI NAYAK ()
3 REMUNA OR-05-002-006-007/3533445120
(NUAGAN) 		2405002000NRG24110920230230877 11/09/2023 SUJATA NAYAK 2405002WL016339 SUJATA NAYAK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7256527473 MRS SUJATA NAYAK ()
SubTotal 7110 7110
4 REMUNA OR-05-002-006-007/3533445120
(NUAGAN) 		2405002000NRG24110920230230875 11/09/2023 SANTILATA NAYAK 2405002WL016339 SANTILATA NAYAK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7256527474 SANTILATA NAYAK ()
SubTotal 3555 3555
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_110923FTO_512830 State Bank of India SBIN0006415 KANSA 3555
2 REMUNA OR2405002006_110923FTO_512830 State Bank of India SBIN0013582 BANAPARIA 7110
3 REMUNA OR2405002006_110923FTO_512830 UCO Bank UCBA0001776 SERGARH 3555

Download In Excel