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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:38:57 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_270723FTO_386146

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-05-002-021-003/12921 (INCHUDI)

2405002000NRG24270720230191157

27/07/2023

KUNI DALEI

2405002WL010157

KUNI DALEI

00415

SBIN0012053

1422

1422

Processed

31/08/2023

4979962814

MRS KUNI DALEI

()

2

REMUNA

OR-05-002-021-003/343045188 (INCHUDI)

2405002000NRG24270720230191165

27/07/2023

LALIT KUMAR JENA

2405002WL010157

LALIT KUMAR JENA

00415

SBIN0012053

1422

1422

Processed

31/08/2023

4979962813

SHRI LALIT KUMAR JENA

()

SubTotal

2844

2844

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002021_270723FTO_386146	State Bank of India	SBIN0012053	GOPALPUR	2844

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