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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:35:17 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_160923APB_FTO_535882

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-05-002-016-003/3434415877 (DURGADEVI)

2405002000NRG24160920230240044

16/09/2023

JAYANTA KUMAR BEHERA

2405002WL018374

JAYANTA KUMAR BEHERA

00415

SBIN0006414

3318

3318

Processed

09/11/2023

7259972600

JAYANTA KUMAR BEHERA

BANK OF BARODA(606985)

2

REMUNA

OR-05-002-016-003/3434415877 (DURGADEVI)

2405002000NRG24160920230240045

16/09/2023

KUSUM BEHERA

2405002WL018374

KUSUM BEHERA

00415

SBIN0006414

3318

3318

Processed

10/11/2023

7259972599

MRS KUSUM BEHERA

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

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	OR2405002016_160923APB_FTO_535882	State Bank of India	SBIN0006414	DURGADEVI	6636

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