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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:03:14 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_300923FTO_587302

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-05-002-007-006/2774 (TUNDURA)

2405002000NRG24300920230272408

30/09/2023

Aditya Kumar Jena

2405002WL026230

Aditya Kumar Jena

00415

SBIN0012053

3555

3555

Processed

10/11/2023

7324423969

SHRI ADITYA KUMAR JENA

()

2

REMUNA

OR-05-002-007-006/343105417 (TUNDURA)

2405002000NRG24300920230272412

30/09/2023

CHITTARANJAN JENA

2405002WL026230

CHITTARANJAN JENA

00415

SBIN0012053

3555

3555

Processed

10/11/2023

7324423968

MR CHITTARANJAN JENA

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002007_300923FTO_587302	State Bank of India	SBIN0012053	GOPALPUR	7110

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