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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:08:44 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_160823APB_FTO_455435

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-05-002-024-001/11283 (MAHARAJPUR)

2405002000NRG24150820230208252

16/08/2023

TAPAN KUMAR PANIGRAHI

2405002WL012491

TAPAN KUMAR PANIGRAHI

00415

SBIN0012053

2370

2370

Processed

30/08/2023

4970233518

MR TAPAN KUMAR PANIGRAHI

STATE BANK OF INDIA(508548)

SubTotal

2370

2370

Total

2370

2370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_160823APB_FTO_455435	State Bank of India	SBIN0012053	GOPALPUR	2370

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