Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:55 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_041123FTO_725684
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-05-002-015-003/34303841
(CHASAKHANDA) 		2405002000NRG24041120230337882 04/11/2023 DEBASMITA JENA 2405002WL039559 DEBASMITA JENA 00048 BKID0005481 1659 1659 Processed 11/11/2023 7408362271 DEBASMITA JENA ()
2 REMUNA OR-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24041120230337884 04/11/2023 DIPIKA MOHANTY 2405002WL039559 DIPIKA MOHANTY 00048 BKID0005481 237 237 Processed 11/11/2023 7408362272 DIPIKA MOHANTY ()
3 REMUNA OR-05-002-015-005/34303368
(CHASAKHANDA) 		2405002000NRG24031120230335703 04/11/2023 JATIN KUMAR NAYAK 2405002WL039075 JATIN KUMAR NAYAK 00048 BKID0005481 1896 1896 Processed 11/11/2023 7408362274 JATIN KUMAR NAYAK ()
4 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24031120230335708 04/11/2023 SEKH LIYAKUDDIN 2405002WL039075 SEKH LIYAKUDDIN 00048 BKID0005481 1589 1589 Processed 11/11/2023 7408362273 SEKH LIYAKUDDIN ()
SubTotal 5381 5381
5 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24041120230337867 04/11/2023 RANJITA JENA 2405002WL039556 RANJITA JENA 00078 CNRB0004034 1659 1659 Processed 11/11/2023 7408362275 RANJITA JENA ()
6 REMUNA OR-05-002-015-007/34303837
(CHASAKHANDA) 		2405002000NRG24031120230335707 04/11/2023 RESHMA BIBI 2405002WL039075 RESHMA BIBI 00078 CNRB0004034 1589 1589 Processed 11/11/2023 7408362276 RESHMA BIBI ()
SubTotal 3248 3248
7 REMUNA OR-05-002-015-003/34303840
(CHASAKHANDA) 		2405002000NRG24041120230337868 04/11/2023 BENUDHAR JENA 2405002WL039556 BENUDHAR JENA 00127 FDRL0001853 1659 1659 Processed 11/11/2023 7408362277 BENUDHAR JENA ()
SubTotal 1659 1659
8 REMUNA OR-05-002-015-003/34303838
(CHASAKHANDA) 		2405002000NRG24041120230337865 04/11/2023 GANESWAR ROUT 2405002WL039556 GANESWAR ROUT 00176 IDIB000H049 1659 1659 Processed 11/11/2023 7408362279 GANESWAR ROUT ()
9 REMUNA OR-05-002-015-003/34303842
(CHASAKHANDA) 		2405002000NRG24041120230337883 04/11/2023 RADHAGABINDA MOHANTY 2405002WL039559 RADHAGABINDA MOHANTY 00176 IDIB000H049 237 237 Processed 11/11/2023 7408362280 RADHAGABINDA MOHANTY ()
10 REMUNA OR-05-002-015-006/34303584
(CHASAKHANDA) 		2405002000NRG24031120230335706 04/11/2023 SURYAKANTA PARIDA 2405002WL039075 SURYAKANTA PARIDA 00176 IDIB000H049 3555 3555 Processed 11/11/2023 7408362278 SURYAKANTA PARIDA ()
SubTotal 5451 5451
11 REMUNA OR-05-002-015-003/34303839
(CHASAKHANDA) 		2405002000NRG24041120230337866 04/11/2023 NAYAN MANI MOHANTI 2405002WL039556 NAYAN MANI MOHANTI 00654 IOBA0ROGB01 1659 1659 Processed 11/11/2023 7408362281 NAYAN MANI MOHANTI ()
SubTotal 1659 1659
Total 17398 17398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_041123FTO_725684 Bank of India BKID0005481 KALAMA 5381
2 REMUNA OR2405002015_041123FTO_725684 Canara Bank CNRB0004034 KASABA 3248
3 REMUNA OR2405002015_041123FTO_725684 FEDERAL BANK FDRL0001853 REMUNA 1659
4 REMUNA OR2405002015_041123FTO_725684 Indian Bank IDIB000H049 HALDIPADA 5451
5 REMUNA OR2405002015_041123FTO_725684 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 1659

Download In Excel