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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:01:19 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_071223FTO_862257

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-05-002-021-003/34304666 (INCHUDI)

2405002000NRG24061220230387785

07/12/2023

RATIKANTA DAS

2405002WL050029

RATIKANTA DAS

00415

SBIN0010128

3555

3555

Processed

29/02/2024

1104062775

MR RATIKANTA DAS

()

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002021_071223FTO_862257	State Bank of India	SBIN0010128	JANUGANJ	3555

Download In Excel