Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002027_131223FTO_886348
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-05-002-027-001/343105071
(KURUDA) 		2405002000NRG24121220230397499 13/12/2023 RABI SINGH 2405002WL052050 RABI SINGH 00177 IOBA0000983 3555 3555 Processed 01/03/2024 1153774180 RABI SINGH ()
2 REMUNA OR-05-002-027-001/343105092
(KURUDA) 		2405002000NRG24121220230397500 13/12/2023 SATYANARAYAN SWAIN 2405002WL052050 SATYANARAYAN SWAIN 00177 IOBA0000983 3555 3555 Processed 01/03/2024 1153774185 SATYANARAYAN SWAIN ()
3 REMUNA OR-05-002-027-010/343105160
(KURUDA) 		2405002000NRG24121220230397495 13/12/2023 SHRIKRUSNA DAS 2405002WL052049 SHRIKRUSNA DAS 00177 IOBA0000983 3555 3555 Processed 01/03/2024 1153774179 SHRIKRUSNA DAS ()
4 REMUNA OR-05-002-027-010/343105210
(KURUDA) 		2405002000NRG24121220230397497 13/12/2023 SAROJINI DAS 2405002WL052049 SAROJINI DAS 00177 IOBA0000983 3555 3555 Processed 01/03/2024 1153774186 SAROJINI DAS ()
5 REMUNA OR-05-002-027-015/343105152
(KURUDA) 		2405002000NRG24121220230397503 13/12/2023 PRABHAKAR MOHALIK 2405002WL052050 PRABHAKAR MOHALIK 00177 IOBA0000983 3555 3555 Processed 01/03/2024 1153774178 PRABHAKAR MOHALIK ()
SubTotal 17775 17775
6 REMUNA OR-05-002-027-010/343105208
(KURUDA) 		2405002000NRG24121220230397489 13/12/2023 LEMBUDHAR MAHALIK 2405002WL052048 LEMBUDHAR MAHALIK 00415 SBIN0006933 3555 3555 Processed 01/03/2024 1153774182 MR LEMBUDHAR MAHALIK ()
7 REMUNA OR-05-002-027-010/343105209
(KURUDA) 		2405002000NRG24121220230397496 13/12/2023 DAMODAR MAHALIK 2405002WL052049 DAMODAR MAHALIK 00415 SBIN0006933 3555 3555 Processed 01/03/2024 1153774183 MR DAMODAR MAHALIK ()
SubTotal 7110 7110
8 REMUNA OR-05-002-027-015/343105117
(KURUDA) 		2405002000NRG24121220230397502 13/12/2023 JAYPRAKASH MAHALIK 2405002WL052050 JAYPRAKASH MAHALIK 00415 SBIN0007020 3555 3555 Processed 01/03/2024 1153774184 MR JAYPRAKASH MAHALIK ()
SubTotal 3555 3555
9 REMUNA OR-05-002-027-015/343105203
(KURUDA) 		2405002000NRG24121220230397493 13/12/2023 SUKANTI BARIK 2405002WL052048 SUKANTI BARIK 00654 IOBA0ROGB01 3555 3555 Processed 01/03/2024 1153774181 SUKANTI BARIK ()
SubTotal 3555 3555
Total 31995 31995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002027_131223FTO_886348 Indian Overseas Bank IOBA0000983 KURUDA 17775
2 REMUNA OR2405002027_131223FTO_886348 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 7110
3 REMUNA OR2405002027_131223FTO_886348 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
4 REMUNA OR2405002027_131223FTO_886348 Odisha Gramya Bank IOBA0ROGB01 Remuna 3555

Download In Excel