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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:42:00 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_100623FTO_219312

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-05-002-024-001/34303698 (MAHARAJPUR)

2405002000NRG24050620230092312

10/06/2023

GAGAN JENA

2405002WL004907

GAGAN JENA

00415

SBIN0012053

1896

1896

Processed

14/06/2023

2541764267

MR GAGAN JENA

()

2

REMUNA

OR-05-002-024-001/34303808 (MAHARAJPUR)

2405002000NRG24050620230092314

10/06/2023

JHUNU SETHI

2405002WL004907

JHUNU SETHI

00415

SBIN0012053

1896

1896

Processed

14/06/2023

2541764268

MRS JHUNU SETHI

()

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_100623FTO_219312	State Bank of India	SBIN0012053	GOPALPUR	3792

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