Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:48 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_221223FTO_927627
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-05-002-001-001/3401200491
(NIJAMPUR) 		2405002000NRG24191220230407143 22/12/2023 JAYANTI MOHANTY 2405002WL053813 JAYANTI MOHANTY 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1544772762 JAYANTI MOHANTY ()
SubTotal 3555 3555
2 REMUNA OR-05-002-001-009/3401200497
(NIJAMPUR) 		2405002000NRG24191220230407142 22/12/2023 PRADEEP JENA 2405002WL053812 PRADEEP JENA 00415 SBIN0007021 3555 3555 Processed 09/03/2024 1544772765 MR PRADEEP KUMAR JENA ()
SubTotal 3555 3555
3 REMUNA OR-05-002-001-001/3401200487
(NIJAMPUR) 		2405002000NRG24191220230407149 22/12/2023 JANHBI MAHAL 2405002WL053816 JANHBI MAHAL 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1544772763 JANHBI MAHAL ()
4 REMUNA OR-05-002-001-001/3401200498
(NIJAMPUR) 		2405002000NRG24191220230407140 22/12/2023 RANJITA MAHAL 2405002WL053811 RANJITA MAHAL 00654 IOBA0ROGB01 3555 3555 Rejected 09/03/2024 1544772764 No Such Account
SubTotal 7110 7110
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 OR2405002001_221223FTO_927627 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002001_221223FTO_927627 State Bank of India SBIN0007021 GADDEULIA 3555
3 REMUNA OR2405002001_221223FTO_927627 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 7110

Download In Excel