Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:12:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_200723FTO_361820
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-05-002-034-013/343105047
(KURUDA) 		2405002000NRG24200720230184717 20/07/2023 ASHOK KUMAR PRADHAN 2405002WL009680 ASHOK KUMAR PRADHAN 00177 IOBA0000983 3318 3318 Processed 30/08/2023 4973605240 ASHOK KUMAR PRADHAN ()
SubTotal 3318 3318
2 REMUNA OR-05-002-034-013/343105049
(KURUDA) 		2405002000NRG24200720230184723 20/07/2023 SANJUKTA PRAMANIK 2405002WL009680 SANJUKTA PRAMANIK 00354 PUNB0303900 3318 3318 Processed 30/08/2023 4973605241 SANJUKTA PRAMANIK ()
SubTotal 3318 3318
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_200723FTO_361820 Indian Overseas Bank IOBA0000983 KURUDA 3318
2 REMUNA OR2405002034_200723FTO_361820 Punjab National Bank PUNB0303900 BALESORE 3318

Download In Excel