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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 12:08:22 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_300923FTO_587988

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-05-002-020-004/343125682 (ARMALA)

2405002000NRG24300920230273744

30/09/2023

NURAN NESHA

2405002WL026514

NURAN NESHA

00177

IOBA0001243

2844

2844

Processed

10/11/2023

7324423217

NURAN NESHA

()

2

REMUNA

OR-05-002-020-006/343125679 (ARMALA)

2405002000NRG24300920230273746

30/09/2023

SHAKUNTALA JENA

2405002WL026514

SHAKUNTALA JENA

00177

IOBA0001243

3318

3318

Processed

10/11/2023

7324423218

SHAKUNTALA JENA

()

SubTotal

6162

6162

Total

6162

6162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002020_300923FTO_587988	Indian Overseas Bank	IOBA0001243	SOMNATHPUR	6162

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