Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:51:43 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_090623FTO_215445

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-05-002-003-001/3430316683 (TENTULIDA)

2405002000NRG24080620230102691

09/06/2023

PUSPANJALI JENA

2405002WL005412

PUSPANJALI JENA

00415

SBIN0006414

2133

2133

Processed

14/06/2023

2541785408

MRS PUSPANJALI JENA

()

2

REMUNA

OR-05-002-003-001/3430316686 (TENTULIDA)

2405002000NRG24080620230102694

09/06/2023

MAMATA DEY

2405002WL005412

MAMATA DEY

00415

SBIN0006414

2370

2370

Processed

14/06/2023

2541785415

MRS MAMATA DEY

()

3

REMUNA

OR-05-002-003-001/3430316687 (TENTULIDA)

2405002000NRG24080620230102695

09/06/2023

RANJITA NAYAK

2405002WL005412

RANJITA NAYAK

00415

SBIN0006414

2370

2370

Processed

14/06/2023

2541785411

MRS RANJITA NAYAK

()

4

REMUNA

OR-05-002-003-001/3430316690 (TENTULIDA)

2405002000NRG24080620230102697

09/06/2023

SUGANDJHA SAMAL

2405002WL005412

SUGANDJHA SAMAL

00415

SBIN0006414

2370

2370

Processed

14/06/2023

2541785412

MRS SUGANDHA SAMAL

()

5

REMUNA

OR-05-002-003-001/3430316695 (TENTULIDA)

2405002000NRG24080620230102701

09/06/2023

PRABHAKAR SAMAL

2405002WL005412

PRABHAKAR SAMAL

00415

SBIN0006414

2370

2370

Processed

14/06/2023

2541785407

MR PRABHAKAR SAMAL

()

6

REMUNA

OR-05-002-003-001/34304089 (TENTULIDA)

2405002000NRG24080620230102708

09/06/2023

BASANTI PATRA

2405002WL005412

BASANTI PATRA

00415

SBIN0006414

2133

2133

Processed

14/06/2023

2541785414

MRS BASANTI PATRA

()

7

REMUNA

OR-05-002-003-001/34305129 (TENTULIDA)

2405002000NRG24080620230102709

09/06/2023

SABITA DAS

2405002WL005412

SABITA DAS

00415

SBIN0006414

2133

2133

Processed

14/06/2023

2541785406

MRS SABITA DAS

()

8

REMUNA

OR-05-002-003-001/34305733 (TENTULIDA)

2405002000NRG24080620230102717

09/06/2023

SNEHALATA PATRA

2405002WL005412

SNEHALATA PATRA

00415

SBIN0006414

2607

2607

Processed

14/06/2023

2541785410

MRS SNEHALATA PATRA

()

9

REMUNA

OR-05-002-003-004/3430512 (TENTULIDA)

2405002000NRG24080620230102483

09/06/2023

RITAMANI SING

2405002WL005406

RITAMANI SING

00415

SBIN0006414

1896

1896

Processed

14/06/2023

2541785409

MRS RITAMANI SING

()

10

REMUNA

OR-05-002-003-009/34305247 (TENTULIDA)

2405002000NRG24080620230102496

09/06/2023

ARATI SINGH

2405002WL005406

ARATI SINGH

00415

SBIN0006414

1896

1896

Processed

14/06/2023

2541785413

MRS ARATI SINGH

()

SubTotal

22278

22278

Total

22278

22278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_090623FTO_215445	State Bank of India	SBIN0006414	DURGADEVI	22278

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