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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:20:40 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_270324APB_FTO_1115588

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-05-002-011-003/3431163503 (PATRIPAL)

2405002000NRG24270320240491127

27/03/2024

SUKANTI DAS

2405002WL071137

SUKANTI DAS

00415

SBIN0009824

474

474

Processed

13/04/2024

2899065185

MRS SUKANTI DAS

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-011-005/3431163346 (PATRIPAL)

2405002000NRG24270320240491128

27/03/2024

Rita Das

2405002WL071137

Rita Das

00415

SBIN0009824

474

474

Processed

12/04/2024

2899065184

RITARANI DAS

FEDERAL BANK(607165)

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	OR2405002011_270324APB_FTO_1115588	State Bank of India	SBIN0009824	BALGOPALPUR	948

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