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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:22:14 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_301023APB_FTO_701693

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-05-002-017-004/346042773 (MANDARPUR)

2405002000NRG24301020230328623

30/10/2023

TUNI MANI JENA

2405002WL037693

TUNI MANI JENA

00048

BKID0005351

3318

3318

Processed

11/11/2023

7390767182

TUNI MANI JENA

BANK OF INDIA(508505)

SubTotal

3318

3318

Total

3318

3318

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002017_301023APB_FTO_701693	Bank of India	BKID0005351	REMUNA	3318

Download In Excel