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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:43:11 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_300923FTO_587868

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-05-002-021-003/34304405 (INCHUDI)

2405002000NRG24300920230273401

30/09/2023

MAMATA MANDAL

2405002WL026439

MAMATA MANDAL

00078

CNRB0018011

237

237

Processed

10/11/2023

7327389206

MAMATA MANDAL

()

SubTotal

237

237

2

REMUNA

OR-05-002-021-003/343045153 (INCHUDI)

2405002000NRG24300920230273421

30/09/2023

BASANTA MAHAKUD

2405002WL026444

BASANTA MAHAKUD

00415

SBIN0012053

237

237

Processed

10/11/2023

7327389208

MR BASANTA MAHAKUD

()

SubTotal

237

237

3

REMUNA

OR-05-002-021-003/343045192 (INCHUDI)

2405002000NRG24300920230273403

30/09/2023

JAYANTA DAS

2405002WL026439

JAYANTA DAS

00654

IOBA0ROGB01

237

237

Processed

10/11/2023

7327389207

JAYANTA DAS

()

SubTotal

237

237

Total

711

711

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002021_300923FTO_587868	Canara Bank	CNRB0018011	BARDHANPUR	237
2	REMUNA	OR2405002021_300923FTO_587868	State Bank of India	SBIN0012053	GOPALPUR	237
3	REMUNA	OR2405002021_300923FTO_587868	Odisha Gramya Bank	IOBA0ROGB01	RASALPUR	237

Download In Excel