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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:10:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_030823FTO_408219

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-05-002-003-009/3430316725 (TENTULIDA)

2405002000NRG24030820230196429

03/08/2023

JHUMURI SING

2405002WL010764

JHUMURI SING

00415

SBIN0006414

3555

3555

Processed

31/08/2023

4976218675

MRS JHUMURI SING

()

2

REMUNA

OR-05-002-003-009/3430316725 (TENTULIDA)

2405002000NRG24030820230196428

03/08/2023

JITENDRA SING

2405002WL010764

JITENDRA SING

00415

SBIN0006414

3555

3555

Processed

31/08/2023

4976218674

MR JITENDRA SING

()

3

REMUNA

OR-05-002-003-009/34305721 (TENTULIDA)

2405002000NRG24030820230196430

03/08/2023

TUNA SING

2405002WL010764

TUNA SING

00415

SBIN0006414

3555

3555

Processed

31/08/2023

4976218676

MR TUNA SING

()

SubTotal

10665

10665

Total

10665

10665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_030823FTO_408219	State Bank of India	SBIN0006414	DURGADEVI	10665

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