Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002028_141223APB_FTO_891063
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-05-002-028-005/343434637
(KULIGAN) 		2405002000NRG24121220230397162 14/12/2023 DIBAKAR MOHANTY 2405002WL051978 DIBAKAR MOHANTY 00415 SBIN0012053 2133 2133 Processed 01/03/2024 1163431827 MR DIBAKAR MOHANTY STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-028-005/343434637
(KULIGAN) 		2405002000NRG24121220230397163 14/12/2023 SUMITRA MOHANTY 2405002WL051978 SUMITRA MOHANTY 00415 SBIN0012053 2133 2133 Processed 01/03/2024 1163431828 MRS SUMITRA MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-028-005/37693
(KULIGAN) 		2405002000NRG24121220230397165 14/12/2023 RANJAN KUMAR MOHANTY 2405002WL051978 RANJAN KUMAR MOHANTY 00415 SBIN0012053 2133 2133 Processed 01/03/2024 1163431826 RANJAN KUMAR MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 6399 6399
4 REMUNA OR-05-002-028-005/37693
(KULIGAN) 		2405002000NRG24121220230397166 14/12/2023 ANIMA MOHANTY 2405002WL051978 ANIMA MOHANTY 00415 SBIN0013582 2133 2133 Processed 01/03/2024 1163431825 MRS ANIMA MOHANTY STATE BANK OF INDIA(508548)
SubTotal 2133 2133
5 REMUNA OR-05-002-028-003/34346327
(KULIGAN) 		2405002000NRG24071220230391058 14/12/2023 SUMATI MALIK 2405002WL050757 SUMATI MALIK 00654 IOBA0ROGB01 237 237 Processed 01/03/2024 1163431829 SUMATI MALIK ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-028-004/34346272
(KULIGAN) 		2405002000NRG24121220230397161 14/12/2023 GOURANGA MALIK 2405002WL051978 GOURANGA MALIK 00654 IOBA0ROGB01 2133 2133 Processed 01/03/2024 1163431830 MR GAURANGA MALIK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 10902 10902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002028_141223APB_FTO_891063 State Bank of India SBIN0012053 GOPALPUR 6399
2 REMUNA OR2405002028_141223APB_FTO_891063 State Bank of India SBIN0013582 BANAPARIA 2133
3 REMUNA OR2405002028_141223APB_FTO_891063 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 2370

Download In Excel