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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:34:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_281223FTO_947422

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-05-002-019-005/3343731248 (NUAPADHI)

2405002000NRG24281220230419604

28/12/2023

Pratap Jena

2405002WL055959

Pratap Jena

00415

SBIN0009824

474

474

Processed

09/03/2024

1552649313

MR PRATAP JENA

()

2

REMUNA

OR-05-002-019-005/3343731248 (NUAPADHI)

2405002000NRG24281220230419605

28/12/2023

Sukanti Jena

2405002WL055959

Sukanti Jena

00415

SBIN0009824

474

474

Processed

09/03/2024

1552649312

MRS SUKANTI JENA

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002019_281223FTO_947422	State Bank of India	SBIN0009824	BALGOPALPUR	948

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