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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:02:49 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_081223FTO_867144

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-05-002-014-004/3434348521 (HARIPUR)

2405002000NRG24081220230392703

08/12/2023

BARENDRA DAS

2405002WL051088

BARENDRA DAS

00078

CNRB0004034

3318

3318

Processed

29/02/2024

1074678118

BARENDRA DAS

()

2

REMUNA

OR-05-002-014-004/3434348521 (HARIPUR)

2405002000NRG24081220230392704

08/12/2023

SABITA DAS

2405002WL051088

SABITA DAS

00078

CNRB0004034

3318

3318

Processed

29/02/2024

1074678117

SABITA DAS

()

SubTotal

6636

6636

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002031_081223FTO_867144	Canara Bank	CNRB0004034	KASABA	6636

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