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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:35:34 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_071223APB_FTO_861270

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-05-002-014-010/3434348428 (HARIPUR)

2405002000NRG24071220230390984

07/12/2023

SOUDAMINI SAMAL

2405002WL050741

SOUDAMINI SAMAL

00415

SBIN0000016

3318

3318

Processed

01/03/2024

1107294016

MRS SOUDAMINI SAMAL

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002029_071223APB_FTO_861270	State Bank of India	SBIN0000016	BALASORE	3318

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