Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_061223FTO_854636
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-05-002-022-003/3430316622
(GUDUDA) 		2405002000NRG23200320230512578 06/12/2023 SAISMITA UPADHAYA 2405002WL0040859 SAISMITA UPADHAYA 00415 SBIN0006414 1998 1998 Processed 29/02/2024 1074636812 MR SAISMITA UPADHYAY ()
SubTotal 1998 1998
2 REMUNA OR-05-002-022-001/38164
(GUDUDA) 		2405002000NRG23200320230512579 06/12/2023 PANCHANANA BEHERA 2405002WL0040859 PANCHANANA BEHERA 00415 SBIN0009824 1332 1332 Processed 29/02/2024 1074636813 MR PANCHANAN BEHERA ()
SubTotal 1332 1332
Total 3330 3330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_061223FTO_854636 State Bank of India SBIN0006414 DURGADEVI 1998
2 REMUNA OR2405002022_061223FTO_854636 State Bank of India SBIN0009824 BALGOPALPUR 1332

Download In Excel