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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:26:08 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_140723APB_FTO_337762

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-05-002-023-003/3430170335 (KALYANPUR)

2405002000NRG24140720230179148

14/07/2023

RANJIT KUMAR NATUA

2405002WL009238

RANJIT KUMAR NATUA

00415

SBIN0007020

1185

1185

Processed

30/08/2023

4966002642

MR RANAJIT KUMAR NATUA

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

2

REMUNA

OR-05-002-023-003/3430170336 (KALYANPUR)

2405002000NRG24140720230179149

14/07/2023

Nayana Mahalik

2405002WL009238

Nayana Mahalik

00415

SBIN0007021

1185

1185

Processed

30/08/2023

4966002643

MRS NAYANA MAHALIK

STATE BANK OF INDIA(508548)

SubTotal

1185

1185

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002023_140723APB_FTO_337762	State Bank of India	SBIN0007020	BALASORE IND. ESTATE	1185
2	REMUNA	OR2405002023_140723APB_FTO_337762	State Bank of India	SBIN0007021	GADDEULIA	1185

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