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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:32:02 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_061123FTO_729863

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-05-002-003-010/34305308 (TENTULIDA)

2405002000NRG24061120230339832

06/11/2023

SARBESWAR ROUT

2405002WL039921

SARBESWAR ROUT

00415

SBIN0006414

2607

2607

Processed

11/11/2023

7388780744

MR SARBESWAR ROUT

()

2

REMUNA

OR-05-002-003-010/34305728 (TENTULIDA)

2405002000NRG24061120230339834

06/11/2023

BASANTI ROUT

2405002WL039921

BASANTI ROUT

00415

SBIN0006414

2607

2607

Processed

11/11/2023

7388780745

MS BASANTI ROUT

()

3

REMUNA

OR-05-002-003-010/34305728 (TENTULIDA)

2405002000NRG24061120230339835

06/11/2023

SANJIB ROUT

2405002WL039921

SANJIB ROUT

00415

SBIN0006414

2607

2607

Processed

11/11/2023

7388780746

SHRI SANJIB ROUT

()

SubTotal

7821

7821

Total

7821

7821

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_061123FTO_729863	State Bank of India	SBIN0006414	DURGADEVI	7821

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