Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:29:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_160923FTO_535835
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-05-002-007-006/343105449
(TUNDURA) 		2405002000NRG24160920230240063 16/09/2023 BHARATI SETHI 2405002WL018381 BHARATI SETHI 00415 SBIN0012047 3555 3555 Processed 09/11/2023 7263106643 MRS BHARATI SETHI ()
2 REMUNA OR-05-002-007-006/343105449
(TUNDURA) 		2405002000NRG24160920230240062 16/09/2023 NIRANJAN SETHI 2405002WL018381 NIRANJAN SETHI 00415 SBIN0012047 3555 3555 Processed 09/11/2023 7263106642 MR NIRANJAN SETHI ()
SubTotal 7110 7110
3 REMUNA OR-05-002-007-006/343105399
(TUNDURA) 		2405002000NRG24160920230240067 16/09/2023 JAYANTI DALEI 2405002WL018383 JAYANTI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263106638 JAYANTI DALEI ()
4 REMUNA OR-05-002-007-006/343105448
(TUNDURA) 		2405002000NRG24160920230240061 16/09/2023 HIRAMANI SETHI 2405002WL018381 HIRAMANI SETHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263106637 HIRAMANI SETHI ()
5 REMUNA OR-05-002-007-006/343105448
(TUNDURA) 		2405002000NRG24160920230240060 16/09/2023 MINATI SETHI 2405002WL018381 MINATI SETHI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263106639 MINATI SETHI ()
6 REMUNA OR-05-002-007-006/343105450
(TUNDURA) 		2405002000NRG24160920230240069 16/09/2023 GITANJALI MUDULI 2405002WL018383 GITANJALI MUDULI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263106640 GITANJALI MUDULI ()
7 REMUNA OR-05-002-007-006/343105450
(TUNDURA) 		2405002000NRG24160920230240068 16/09/2023 PADMALOCHAN MUDULI 2405002WL018383 PADMALOCHAN MUDULI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263106641 PADMALOCHAN MUDULI ()
SubTotal 17775 17775
Total 24885 24885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_160923FTO_535835 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 7110
2 REMUNA OR2405002007_160923FTO_535835 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 17775

Download In Excel