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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 05:26:40 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_041023APB_FTO_601039

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-05-002-011-004/3431163298 (PATRIPAL)

2405002000NRG24041020230280659

04/10/2023

MAMINA DAS

2405002WL027974

MAMINA DAS

00415

SBIN0006414

3318

3318

Processed

10/11/2023

7260233711

MAMINA DAS

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

REMUNA

OR-05-002-011-004/3431163283 (PATRIPAL)

2405002000NRG24041020230280643

04/10/2023

SAMBUA SING

2405002WL027972

SAMBUA SING

00415

SBIN0009824

3318

3318

Processed

10/11/2023

7260233710

SAMBUA SING

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002011_041023APB_FTO_601039	State Bank of India	SBIN0006414	DURGADEVI	3318
2	REMUNA	OR2405002011_041023APB_FTO_601039	State Bank of India	SBIN0009824	BALGOPALPUR	3318

Download In Excel