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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:59:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_281223FTO_948809

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-05-002-017-002/3460423476 (MANDARPUR)

2405002000NRG24271220230418161

28/12/2023

RAJ KUMAR GIRI

2405002WL055686

RAJ KUMAR GIRI

00048

BKID0005516

3081

3081

Processed

09/03/2024

1552648557

RAJ KUMAR GIRI

()

2

REMUNA

OR-05-002-017-002/3460423478 (MANDARPUR)

2405002000NRG24271220230418164

28/12/2023

HARIHARA GIRI

2405002WL055686

HARIHARA GIRI

00048

BKID0005516

3081

3081

Processed

09/03/2024

1552648558

HARIHARA GIRI

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002_281223FTO_948809	Bank of India	BKID0005516	Ganeswarpur Januganj	6162

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