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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:38:41 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_201023FTO_670056

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-05-002-007-001/343105244 (TUNDURA)

2405002000NRG24191020230313910

20/10/2023

PANCHANANA SAHOO

2405002WL034841

PANCHANANA SAHOO

00415

SBIN0012053

237

237

Processed

09/11/2023

7281232480

MR PANCHANAN SAHU

()

2

REMUNA

OR-05-002-007-006/343105417 (TUNDURA)

2405002000NRG24191020230313909

20/10/2023

CHITTARANJAN JENA

2405002WL034840

CHITTARANJAN JENA

00415

SBIN0012053

237

237

Processed

09/11/2023

7281232481

MR CHITTARANJAN JENA

()

SubTotal

474

474

Total

474

474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002007_201023FTO_670056	State Bank of India	SBIN0012053	GOPALPUR	474

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