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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:43:55 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_070823APB_FTO_421755

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-05-002-006-003/34303351 (NUAGAN)

2405002000NRG24070820230199793

07/08/2023

GANGADHARA SETHI

2405002WL011212

GANGADHARA SETHI

00654

IOBA0ROGB01

3555

3555

Processed

30/08/2023

4970321463

MR GANGADHAR SETHI

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-006-013/3533344079 (NUAGAN)

2405002000NRG24070820230199797

07/08/2023

HARIHAR BARIK

2405002WL011214

HARIHAR BARIK

00654

IOBA0ROGB01

3555

3555

Processed

30/08/2023

4970321464

HARIHAR BARIK

ODISHA GRAMYA BANK(607060)

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002006_070823APB_FTO_421755	Odisha Gramya Bank	IOBA0ROGB01	BARUNSINGH	7110

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