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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:59:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_220923FTO_559735

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-05-002-019-005/3343731018 (NUAPADHI)

2405002000NRG24220920230254943

22/09/2023

NINI DEI

2405002WL022068

NINI DEI

00415

SBIN0009824

237

237

Processed

09/11/2023

7276315792

MRS NINI DEI

()

SubTotal

237

237

Total

237

237

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002019_220923FTO_559735	State Bank of India	SBIN0009824	BALGOPALPUR	237

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