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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:45:56 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_110923APB_FTO_512837

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-05-002-006-007/34302509 (NUAGAN)

2405002000NRG24110920230230872

11/09/2023

Dinesh kumar nayak

2405002WL016338

Dinesh kumar nayak

00654

IOBA0ROGB01

3555

3555

Processed

10/11/2023

7253696031

MR DINESH KUMAR NAYAK

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-006-007/3533445120 (NUAGAN)

2405002000NRG24110920230230874

11/09/2023

KAMAL LOCHAN NAYAK

2405002WL016339

KAMAL LOCHAN NAYAK

00654

IOBA0ROGB01

3555

3555

Processed

09/11/2023

7253696030

KAMAL LOCHAN NAYAK

ODISHA GRAMYA BANK(607060)

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	OR2405002006_110923APB_FTO_512837	Odisha Gramya Bank	IOBA0ROGB01	BARUNSINGH	7110

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