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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:39:14 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_050423FTO_11328

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-05-002-024-001/34303802 (MAHARAJPUR)

2405002000NRG23030420230547176

05/04/2023

SUKANTI DASH

2405002WL042763

SUKANTI DASH

00415

SBIN0000016

1332

1332

Processed

10/05/2023

1394277240

MR DAS DIBAKAR

()

SubTotal

1332

1332

2

REMUNA

OR-05-002-024-003/34303644 (MAHARAJPUR)

2405002000NRG23030420230547180

05/04/2023

KAILAS JENA

2405002WL042763

KAILAS JENA

00415

SBIN0012053

1332

1332

Processed

10/05/2023

1394277241

MR KAILAS JENA

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_050423FTO_11328	State Bank of India	SBIN0000016	BALASORE	1332
2	REMUNA	OR2405002024_050423FTO_11328	State Bank of India	SBIN0012053	GOPALPUR	1332

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