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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:27:15 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_090823APB_FTO_431770

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-05-002-025-001/37445 (MANGALPUR)

2405002000NRG24090820230202345

09/08/2023

ANNAPURNA DAS

2405002WL011587

ANNAPURNA DAS

00048

BKID0005351

3555

3555

Processed

30/08/2023

4968866662

ANNPURNA DAS

BANK OF INDIA(508505)

SubTotal

3555

3555

Total

3555

3555

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002008_090823APB_FTO_431770	Bank of India	BKID0005351	REMUNA	3555

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