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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:42:21 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_220523FTO_139938

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-05-002-015-009/34302486 (CHASAKHANDA)

2405002000NRG24220520230057227

22/05/2023

BHANU SINGH

2405002WL003047

BHANU SINGH

00078

CNRB0004034

2133

2133

Processed

25/05/2023

1856114212

BHANU SINGH

()

2

REMUNA

OR-05-002-015-009/34302743 (CHASAKHANDA)

2405002000NRG24220520230057233

22/05/2023

BASANTI BARIK

2405002WL003047

BASANTI BARIK

00078

CNRB0004034

2133

2133

Processed

25/05/2023

1856114213

BASANTI BARIK

()

SubTotal

4266

4266

Total

4266

4266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002015_220523FTO_139938	Canara Bank	CNRB0004034	KASABA	4266

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