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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:14:07 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_081123FTO_738483

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-05-002-010-001/13523 (TALAPADA)

2405002000NRG24081120230342365

08/11/2023

SUMATI MALIK

2405002WL040467

SUMATI MALIK

00415

SBIN0012053

237

237

Processed

24/11/2023

7968242480

MRS SUMATI MALIK

()

2

REMUNA

OR-05-002-010-001/343015348 (TALAPADA)

2405002000NRG24081120230342368

08/11/2023

MALATI MALIK

2405002WL040467

MALATI MALIK

00415

SBIN0012053

237

237

Processed

24/11/2023

7968242481

MRS MALATI MALIK

()

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	OR2405002010_081123FTO_738483	State Bank of India	SBIN0012053	GOPALPUR	474

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