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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:22:34 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_170823APB_FTO_467871

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-05-002-009-005/343015470 (BIRUAN)

2405002000NRG24170820230212580

17/08/2023

NAMITA SAHU

2405002WL013248

NAMITA SAHU

00177

IOBA0001243

3081

3081

Processed

30/08/2023

4974025521

NAMITA SAHU

INDIAN OVERSEAS BANK(508541)

SubTotal

3081

3081

Total

3081

3081

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002009_170823APB_FTO_467871	Indian Overseas Bank	IOBA0001243	SOMNATHPUR	3081

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