Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:52 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002031_240323FTO_1179808
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-05-002-014-011/343016444
(HARIPUR) 		2405002000NRG23220320230517715 24/03/2023 HARISHANKARJENA 2405002WL041205 HARISHANKARJENA 00048 BKID0005350 1110 1110 Processed 03/04/2023 0498707276 HARISHANKARJENA ()
SubTotal 1110 1110
2 REMUNA OR-05-002-014-002/34301642
(HARIPUR) 		2405002000NRG23220320230517694 24/03/2023 JHILIMANISINGH 2405002WL041204 JHILIMANISINGH 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707288 JHILIMANISINGH ()
3 REMUNA OR-05-002-014-002/343016424
(HARIPUR) 		2405002000NRG23220320230517695 24/03/2023 DURGI SINGH 2405002WL041204 DURGI SINGH 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707285 DURGI SINGH ()
4 REMUNA OR-05-002-014-002/3434348236
(HARIPUR) 		2405002000NRG23220320230517701 24/03/2023 MINATI TUDU 2405002WL041204 MINATI TUDU 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707286 MINATI TUDU ()
5 REMUNA OR-05-002-014-004/343016354
(HARIPUR) 		2405002000NRG23220320230517710 24/03/2023 NAMITA DAS 2405002WL041205 NAMITA DAS 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707283 NAMITA DAS ()
6 REMUNA OR-05-002-014-004/3434348408
(HARIPUR) 		2405002000NRG23220320230517712 24/03/2023 PRITI DAS 2405002WL041205 PRITI DAS 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707284 PRITI DAS ()
7 REMUNA OR-05-002-014-004/3434348440
(HARIPUR) 		2405002000NRG23220320230517671 24/03/2023 RUKMANI DAS 2405002WL041203 RUKMANI DAS 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707282 RUKMANI DAS ()
8 REMUNA OR-05-002-014-004/3434348445
(HARIPUR) 		2405002000NRG23220320230517675 24/03/2023 SUSHREE SANGITA DAS 2405002WL041203 SUSHREE SANGITA DAS 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707293 SUSHREE SANGITA DAS ()
9 REMUNA OR-05-002-014-007/343016429
(HARIPUR) 		2405002000NRG23220320230517678 24/03/2023 MAMATA DAS 2405002WL041203 MAMATA DAS 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707290 MAMATA DAS ()
10 REMUNA OR-05-002-014-011/343016369
(HARIPUR) 		2405002000NRG23220320230517713 24/03/2023 DUKHISHYAM PRADHAN 2405002WL041205 DUKHISHYAM PRADHAN 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707279 DUKHISHYAM PRADHAN ()
11 REMUNA OR-05-002-014-011/343016369
(HARIPUR) 		2405002000NRG23220320230517714 24/03/2023 NAMITA PRADHAN 2405002WL041205 NAMITA PRADHAN 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707277 NAMITA PRADHAN ()
12 REMUNA OR-05-002-014-011/343016444
(HARIPUR) 		2405002000NRG23220320230517716 24/03/2023 SUBHADRA JENA 2405002WL041205 SUBHADRA JENA 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707278 SUBHADRA JENA ()
13 REMUNA OR-05-002-014-011/3434348444
(HARIPUR) 		2405002000NRG23220320230517718 24/03/2023 BASANTI ROUT 2405002WL041205 BASANTI ROUT 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707281 BASANTI ROUT ()
14 REMUNA OR-05-002-014-011/3434348444
(HARIPUR) 		2405002000NRG23220320230517717 24/03/2023 BINAY ROUT 2405002WL041205 BINAY ROUT 00078 CNRB0004034 1110 1110 Processed 03/04/2023 0498707289 BINAY ROUT ()
15 REMUNA OR-05-002-014-011/3434348455
(HARIPUR) 		2405002000NRG23220320230517708 24/03/2023 ASHOK BEHERA 2405002WL041204 ASHOK BEHERA 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707280 ASHOK BEHERA ()
16 REMUNA OR-05-002-014-011/3434348455
(HARIPUR) 		2405002000NRG23220320230517709 24/03/2023 BISHNUPRIYA BEHERA 2405002WL041204 BISHNUPRIYA BEHERA 00078 CNRB0004034 1332 1332 Processed 03/04/2023 0498707287 BISHNUPRIYA BEHERA ()
SubTotal 18426 18426
17 REMUNA OR-05-002-014-002/343016418
(HARIPUR) 		2405002000NRG23220320230517693 24/03/2023 KARMI SOREN 2405002WL041204 KARMI SOREN 00415 SBIN0010128 1332 1332 Processed 03/04/2023 0498707291 MRS KARMI SOREN ()
18 REMUNA OR-05-002-014-002/3434348224
(HARIPUR) 		2405002000NRG23220320230517700 24/03/2023 BIRENDRA SINGH 2405002WL041204 BIRENDRA SINGH 00415 SBIN0010128 1332 1332 Processed 03/04/2023 0498707292 MR BIRENDRA SINGH ()
SubTotal 2664 2664
Total 22200 22200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_240323FTO_1179808 Bank of India BKID0005350 BALASORE 1110
2 REMUNA OR2405002031_240323FTO_1179808 Canara Bank CNRB0004034 KASABA 18426
3 REMUNA OR2405002031_240323FTO_1179808 State Bank of India SBIN0010128 JANUGANJ 2664

Download In Excel