Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_211123FTO_793687
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-05-002-026-002/3434452704
(BARUNSING) 		2405002000NRG24171120230357633 21/11/2023 Jitu Sasmal 2405002WL043824 Jitu Sasmal 00415 SBIN0007020 1659 1659 Processed 01/01/2024 9010724456 MR JITU SASMAL ()
SubTotal 1659 1659
2 REMUNA OR-05-002-026-003/3434452845
(BARUNSING) 		2405002000NRG24211120230364211 21/11/2023 RASMITA MALIK 2405002WL045147 RASMITA MALIK 00462 UCBA0001776 2607 2607 Processed 01/01/2024 9010724457 RASMITA MALIK ()
SubTotal 2607 2607
3 REMUNA OR-05-002-026-003/3434452845
(BARUNSING) 		2405002000NRG24211120230364210 21/11/2023 KRUSHNA CHANDRA MALIK 2405002WL045147 KRUSHNA CHANDRA MALIK 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9010724454 KRUSHNA CHANDRA MALIK ()
4 REMUNA OR-05-002-026-003/3434452845
(BARUNSING) 		2405002000NRG24211120230364209 21/11/2023 SASHIKALA MALIK 2405002WL045147 SASHIKALA MALIK 00654 IOBA0ROGB01 2607 2607 Processed 01/01/2024 9010724455 SASHIKALA MALIK ()
SubTotal 5214 5214
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_211123FTO_793687 State Bank of India SBIN0007020 BALASORE IND. ESTATE 1659
2 REMUNA OR2405002026_211123FTO_793687 UCO Bank UCBA0001776 SERGARH 2607
3 REMUNA OR2405002026_211123FTO_793687 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 5214

Download In Excel