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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:41:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_240523APB_FTO_150527

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-05-002-003-011/34305297 (TENTULIDA)

2405002000NRG24240520230063812

24/05/2023

SARASWATI SWAIN

2405002WL003420

SARASWATI SWAIN

00415

SBIN0006414

3318

3318

Processed

27/05/2023

1906311947

MRS SARASWATI SWAIN

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

REMUNA

OR-05-002-003-011/34305297 (TENTULIDA)

2405002000NRG24240520230063811

24/05/2023

DILEEP KUMAR SWAIN

2405002WL003420

DILEEP KUMAR SWAIN

00462

UCBA0002415

3318

3318

Processed

27/05/2023

1906311948

DILEEP KUMAR SWAIN

UCO BANK(607066)

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_240523APB_FTO_150527	State Bank of India	SBIN0006414	DURGADEVI	3318
2	REMUNA	OR2405002003_240523APB_FTO_150527	UCO Bank	UCBA0002415	NUAPADHI	3318

Download In Excel