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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:43:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_270423APB_FTO_56218

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-05-002-010-001/343014985 (TALAPADA)

2405002000NRG24200420230010091

27/04/2023

SUMATI MALIK

2405002WL000508

SUMATI MALIK

00415

SBIN0012053

2844

2844

Processed

11/05/2023

1439041074

MRS SUMATI MALIK

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-010-001/343015101 (TALAPADA)

2405002000NRG24200420230010092

27/04/2023

RANGALATA MALIK

2405002WL000508

RANGALATA MALIK

00415

SBIN0012053

2844

2844

Processed

11/05/2023

1439041075

MRS RANGALATA MALIK

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

Total

5688

5688

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002010_270423APB_FTO_56218	State Bank of India	SBIN0012053	GOPALPUR	5688

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