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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 10:12:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : BADAPAL
Fto No. : OR2405002002_070923FTO_500308

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-05-002-002-007/4361621989 (BADAPAL)

2405002000NRG24070920230227244

07/09/2023

SANJEEB PANIGRAHI

2405002WL015679

SANJEEB PANIGRAHI

00048

BKID0005351

3792

3792

Processed

10/11/2023

7324672922

SANJEEB PANIGRAHI

()

SubTotal

3792

3792

2

REMUNA

OR-05-002-002-007/4361621989 (BADAPAL)

2405002000NRG24070920230227245

07/09/2023

ARCHANA PANIGRAHI

2405002WL015679

ARCHANA PANIGRAHI

00415

SBIN0009824

3792

3792

Processed

10/11/2023

7324672923

MRS ARCHANA PANIGRAHI

()

SubTotal

3792

3792

Total

7584

7584

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002002_070923FTO_500308	Bank of India	BKID0005351	REMUNA	3792
2	REMUNA	OR2405002002_070923FTO_500308	State Bank of India	SBIN0009824	BALGOPALPUR	3792

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