Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_031023APB_FTO_595970
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-05-002-010-001/343014906
(TALAPADA) 		2405002000NRG24031020230278914 03/10/2023 BHIKARI MALIK 2405002WL027632 BHIKARI MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7280951289 MR BHIKARI MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-010-001/343015036
(TALAPADA) 		2405002000NRG24031020230278918 03/10/2023 PRADEEP KUMAR DAS 2405002WL027634 PRADEEP KUMAR DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7280951291 MR PRADEEP KUMAR DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-010-001/343015257
(TALAPADA) 		2405002000NRG24031020230278919 03/10/2023 JAYRAM DAS 2405002WL027634 JAYRAM DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7280951292 JAYRAM DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-010-001/343015290
(TALAPADA) 		2405002000NRG24031020230278921 03/10/2023 SULOCHANA DAS 2405002WL027634 SULOCHANA DAS 00415 SBIN0012053 237 237 Processed 10/11/2023 7280951288 MRS SULOCHANA DAS STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-010-001/343015350
(TALAPADA) 		2405002000NRG24031020230278915 03/10/2023 MANJULATA MALIK 2405002WL027632 MANJULATA MALIK 00415 SBIN0012053 237 237 Processed 10/11/2023 7280951290 MRS MANJULATA MALIK STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-010-001/343015378
(TALAPADA) 		2405002000NRG24031020230278916 03/10/2023 LAXMI DAS 2405002WL027632 LAXMI DAS 00415 SBIN0012053 237 237 Processed 09/11/2023 7280951293 LAXMI DAS UCO BANK(607066)
SubTotal 1422 1422
Total 1422 1422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_031023APB_FTO_595970 State Bank of India SBIN0012053 GOPALPUR 1422

Download In Excel