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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:32:59 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_080523FTO_92946

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-05-002-014-007/343016385 (HARIPUR)

2405002000NRG24080520230035483

08/05/2023

LAXMIPRIYA PRADHAN

2405002WL001849

LAXMIPRIYA PRADHAN

00078

CNRB0004034

1422

1422

Processed

12/05/2023

1495023415

LAXMIPRIYA PRADHAN

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002031_080523FTO_92946	Canara Bank	CNRB0004034	KASABA	1422

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