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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:31:20 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_010823FTO_402510

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-05-002-008-001/34303665 (SERGARH)

2405002000NRG24010820230194856

01/08/2023

MAMATA MAHAPATRA

2405002WL010560

MAMATA MAHAPATRA

00415

SBIN0013582

3318

3318

Processed

31/08/2023

4971670003

MRS MAMATA MAHAPATRA

()

SubTotal

3318

3318

2

REMUNA

OR-05-002-008-001/34304136 (SERGARH)

2405002000NRG24010820230194860

01/08/2023

SABITA DAS

2405002WL010560

SABITA DAS

00462

UCBA0001776

3318

3318

Processed

30/08/2023

4971670004

SABITA DAS

()

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002008_010823FTO_402510	State Bank of India	SBIN0013582	BANAPARIA	3318
2	REMUNA	OR2405002008_010823FTO_402510	UCO Bank	UCBA0001776	SERGARH	3318

Download In Excel