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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:15:37 PM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_270923FTO_576684

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-05-002-001-003/3401200441 (NIJAMPUR)

2405002000NRG24230920230257595

27/09/2023

Satybrata rout

2405002WL022690

Satybrata rout

00048

BKID0005481

1659

1659

Processed

09/11/2023

7263124675

Satybrata rout

()

2

REMUNA

OR-05-002-001-003/3401200441 (NIJAMPUR)

2405002000NRG24230920230257594

27/09/2023

SUKANTI ROUT

2405002WL022690

SUKANTI ROUT

00048

BKID0005481

1659

1659

Processed

09/11/2023

7263124676

SUKANTI ROUT

()

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002001_270923FTO_576684	Bank of India	BKID0005481	KALAMA	3318

Download In Excel