Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:37 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_021223FTO_838706
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-05-002-027-009/343105194
(KURUDA) 		2405002000NRG24021220230382111 02/12/2023 MADHA KISKU 2405002WL0048828 MADHA KISKU 00415 SBIN0007020 3555 3555 Processed 29/02/2024 1074644357 MRS MADHA KISKU ()
2 REMUNA OR-05-002-027-009/343105194
(KURUDA) 		2405002000NRG24021220230382112 02/12/2023 MADHA KISKU 2405002WL0048828 MADHA KISKU 00415 SBIN0007020 3555 3555 Processed 29/02/2024 1074644356 MRS MADHA KISKU ()
SubTotal 7110 7110
Total 7110 7110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_021223FTO_838706 State Bank of India SBIN0007020 BALASORE IND. ESTATE 7110

Download In Excel