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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:31:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_131023FTO_639861

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-05-002-014-004/3434348352 (HARIPUR)

2405002000NRG24121020230299337

13/10/2023

KALPANA DAS

2405002WL032030

KALPANA DAS

00078

CNRB0004034

3318

3318

Processed

10/11/2023

7325731223

KALPANA DAS

()

SubTotal

3318

3318

2

REMUNA

OR-05-002-014-004/3434348381 (HARIPUR)

2405002000NRG24121020230299335

13/10/2023

RUNI DAS

2405002WL032029

RUNI DAS

00415

SBIN0010128

3318

3318

Processed

10/11/2023

7325731224

MRS RUNI DAS

()

SubTotal

3318

3318

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002031_131023FTO_639861	Canara Bank	CNRB0004034	KASABA	3318
2	REMUNA	OR2405002031_131023FTO_639861	State Bank of India	SBIN0010128	JANUGANJ	3318

Download In Excel