Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:10:39 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_140623FTO_235413

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-05-002-013-003/3430336554 (SRIJANG)

2405002000NRG24120620230113365

14/06/2023

SHANTILATA MALLIK

2405002WL005907

SHANTILATA MALLIK

00415

SBIN0012053

1185

1185

Processed

17/06/2023

2617762981

MRS SHANTILATA MALLIK

()

2

REMUNA

OR-05-002-013-003/3430336705 (SRIJANG)

2405002000NRG24120620230113368

14/06/2023

RANJITA MALIK

2405002WL005907

RANJITA MALIK

00415

SBIN0012053

1185

1185

Processed

17/06/2023

2617762983

MRS RANJITA MALIK

()

3

REMUNA

OR-05-002-013-003/3430336944 (SRIJANG)

2405002000NRG24120620230113370

14/06/2023

JALIMANI MALIK

2405002WL005907

JALIMANI MALIK

00415

SBIN0012053

1185

1185

Processed

17/06/2023

2617762982

MRS JALIMANI MALIK

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002013_140623FTO_235413	State Bank of India	SBIN0012053	GOPALPUR	3555

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