Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002015_300822APB_FTO_516025
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-05-002-015-009/34302663
(CHASAKHANDA)
2405002000NRG23300820220265840 30/08/2022 NAMITA SETHI 2405002WL0017503 NAMITA SETHI 00078 CNRB0004034 1332 1332 Processed 02/09/2022 4399208824 NAMITA SETHI CANARA BANK(508532)
2 REMUNA OR-05-002-015-009/34302663
(CHASAKHANDA)
2405002000NRG23300820220265853 30/08/2022 NAMITA SETHI 2405002WL0017505 NAMITA SETHI 00078 CNRB0004034 1332 1332 Processed 02/09/2022 4399208823 NAMITA SETHI CANARA BANK(508532)
SubTotal 2664 2664
3 REMUNA OR-05-002-015-009/34302486
(CHASAKHANDA)
2405002000NRG23300820220265851 30/08/2022 MINATI SING 2405002WL0017505 MINATI SING 00220 UCBA0RRBKGB 1332 1332 Processed 02/09/2022 4399208819 MINATI SINGH ODISHA GRAMYA BANK(607060)
4 REMUNA OR-05-002-015-009/34302486
(CHASAKHANDA)
2405002000NRG23300820220265838 30/08/2022 MINATI SING 2405002WL0017503 MINATI SING 00220 UCBA0RRBKGB 1332 1332 Processed 02/09/2022 4399208820 MINATI SINGH ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
5 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA)
2405002000NRG23300820220265836 30/08/2022 SARASWATI MUDULI 2405002WL0017503 SARASWATI MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 02/09/2022 4399208821 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
6 REMUNA OR-05-002-015-009/34302311
(CHASAKHANDA)
2405002000NRG23300820220265849 30/08/2022 SARASWATI MUDULI 2405002WL0017505 SARASWATI MUDULI 00654 IOBA0ROGB01 1332 1332 Processed 02/09/2022 4399208822 SARASWATI MUDULI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_300822APB_FTO_516025 Canara Bank CNRB0004034 KASABA 2664
2 REMUNA OR2405002015_300822APB_FTO_516025 Kalinga Gramya Bank UCBA0RRBKGB NIZAMPUR BRANCH-BALASORE 2664
3 REMUNA OR2405002015_300822APB_FTO_516025 Odisha Gramya Bank IOBA0ROGB01 HALADIPADA 2664

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