Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:17 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_281223APB_FTO_947430
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-05-002-019-005/3343731011
(NUAPADHI) 		2405002000NRG24281220230419602 28/12/2023 Sidheswar Jena 2405002WL055959 Sidheswar Jena 00415 SBIN0009824 948 948 Processed 09/03/2024 1550370244 SIDHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 REMUNA OR-05-002-019-005/3343731014
(NUAPADHI) 		2405002000NRG24281220230419603 28/12/2023 SARASWATI JENA 2405002WL055959 SARASWATI JENA 00462 UCBA0002415 948 948 Processed 09/03/2024 1550370243 SARASWATI JENA UCO BANK(607066)
SubTotal 948 948
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_281223APB_FTO_947430 State Bank of India SBIN0009824 BALGOPALPUR 948
2 REMUNA OR2405002019_281223APB_FTO_947430 UCO Bank UCBA0002415 NUAPADHI 948

Download In Excel