Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_121223FTO_877652
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-05-002-008-001/3430337247
(SERGARH) 		2405002000NRG24121220230396827 12/12/2023 NILAMBARA PANDA 2405002WL051908 NILAMBARA PANDA 00415 SBIN0013582 2370 2370 Processed 29/02/2024 1104045118 MR NILAMBARA PANDA ()
2 REMUNA OR-05-002-008-001/43304204
(SERGARH) 		2405002000NRG24121220230396842 12/12/2023 KARUNAKAR PATRA 2405002WL051913 KARUNAKAR PATRA 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1104045119 MR KARUNAKAR PATRA ()
SubTotal 5925 5925
3 REMUNA OR-05-002-008-001/3430337082
(SERGARH) 		2405002000NRG24121220230396845 12/12/2023 ABEDA BIBI 2405002WL051914 ABEDA BIBI 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104045122 ABEDA BIBI ()
4 REMUNA OR-05-002-008-001/3430337194
(SERGARH) 		2405002000NRG24121220230396808 12/12/2023 JAYANTI MANDAL 2405002WL051902 JAYANTI MANDAL 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104045123 JAYANTI MANDAL ()
5 REMUNA OR-05-002-008-001/3430337194
(SERGARH) 		2405002000NRG24121220230396809 12/12/2023 JAYANTI MANDAL 2405002WL051902 JAYANTI MANDAL 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104045124 JAYANTI MANDAL ()
6 REMUNA OR-05-002-008-001/3430337194
(SERGARH) 		2405002000NRG24121220230396810 12/12/2023 JAYANTI MANDAL 2405002WL051902 JAYANTI MANDAL 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104045125 JAYANTI MANDAL ()
7 REMUNA OR-05-002-008-001/3430337211
(SERGARH) 		2405002000NRG24121220230396847 12/12/2023 BHARATI MANGAL 2405002WL051915 BHARATI MANGAL 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104045121 BHARATI MANGAL ()
8 REMUNA OR-05-002-008-002/3430337033
(SERGARH) 		2405002000NRG24121220230396834 12/12/2023 GITANJALI PARIDA 2405002WL051910 GITANJALI PARIDA 00462 UCBA0001776 3555 3555 Processed 29/02/2024 1104045120 GITANJALI PARIDA ()
SubTotal 21330 21330
Total 27255 27255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_121223FTO_877652 State Bank of India SBIN0013582 BANAPARIA 5925
2 REMUNA OR2405002008_121223FTO_877652 UCO Bank UCBA0001776 SERGARH 21330

Download In Excel