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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:16:23 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_311023FTO_706982

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-05-002-002-005/4361621997 (BADAPAL)

2405002000NRG24261020230323119

31/10/2023

Anita samal

2405002WL036666

Anita samal

00415

SBIN0009824

2133

2133

Processed

11/11/2023

7386466239

MRS ANITA SAMAL

()

2

REMUNA

OR-05-002-002-005/4361621997 (BADAPAL)

2405002000NRG24261020230323118

31/10/2023

Dusmanta samal

2405002WL036666

Dusmanta samal

00415

SBIN0009824

2133

2133

Processed

11/11/2023

7386466240

MR DUSMANTA SAMAL

()

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	OR2405002002_311023FTO_706982	State Bank of India	SBIN0009824	BALGOPALPUR	4266

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