Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:57 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_060723FTO_315931
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-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24050720230168328 06/07/2023 CHITTARANJAN GIRI 2405002WL008577 CHITTARANJAN GIRI 00048 BKID0005351 1659 1659 Processed 30/08/2023 4964244454 CHITTARANJAN GIRI ()
2 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24050720230168331 06/07/2023 SUSANTA GIRI 2405002WL008577 SUSANTA GIRI 00048 BKID0005351 1659 1659 Processed 30/08/2023 4964244453 SUSANTA GIRI ()
3 REMUNA OR-05-002-017-002/3460423155
(MANDARPUR) 		2405002000NRG24050720230168337 06/07/2023 MANOJ KUMAR GIRI 2405002WL008577 MANOJ KUMAR GIRI 00048 BKID0005351 1659 1659 Processed 30/08/2023 4964244449 MANOJ KUMAR GIRI ()
SubTotal 4977 4977
4 REMUNA OR-05-002-017-002/3460423158
(MANDARPUR) 		2405002000NRG24050720230168340 06/07/2023 BHABANI SANKAR GIRI 2405002WL008577 BHABANI SANKAR GIRI 00048 BKID0005516 1659 1659 Processed 30/08/2023 4964244450 BHABANI SANKAR GIRI ()
SubTotal 1659 1659
5 REMUNA OR-05-002-017-002/3460423154
(MANDARPUR) 		2405002000NRG24050720230168336 06/07/2023 RAMACHANDRA GIRI 2405002WL008577 RAMACHANDRA GIRI 00462 UCBA0001291 1659 1659 Processed 30/08/2023 4964244451 RAMCHANDRA GIRI ()
6 REMUNA OR-05-002-017-002/3460423157
(MANDARPUR) 		2405002000NRG24050720230168339 06/07/2023 UMAKANTA GIRI 2405002WL008577 UMAKANTA GIRI 00462 UCBA0001291 1659 1659 Processed 30/08/2023 4964244452 UMAKANTA GIRI ()
SubTotal 3318 3318
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_060723FTO_315931 Bank of India BKID0005351 REMUNA 4977
2 REMUNA OR2405002017_060723FTO_315931 Bank of India BKID0005516 Ganeswarpur Januganj 1659
3 REMUNA OR2405002017_060723FTO_315931 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318

Download In Excel