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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:59:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_040923APB_FTO_494076

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-05-002-006-013/3533445210 (NUAGAN)

2405002000NRG24040920230224173

04/09/2023

MANORANJAN BARIK

2405002WL015134

MANORANJAN BARIK

00415

SBIN0013582

3792

3792

Processed

10/11/2023

7329930568

MANORANJAN BARIK

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002006_040923APB_FTO_494076	State Bank of India	SBIN0013582	BANAPARIA	3792

Download In Excel