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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:32:07 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_061123APB_FTO_729984

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-05-002-019-001/334373151 (NUAPADHI)

2405002000NRG24041120230337731

06/11/2023

PILU SING

2405002WL039533

PILU SING

00415

SBIN0009824

1185

1185

Processed

11/11/2023

7388358834

MR PILU SING

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-019-001/334373157 (NUAPADHI)

2405002000NRG24041120230337733

06/11/2023

CHANDAN DALEI

2405002WL039533

CHANDAN DALEI

00415

SBIN0009824

1185

1185

Processed

11/11/2023

7388358833

CHANDAN DALEI

ODISHA GRAMYA BANK(607060)

SubTotal

2370

2370

Total

2370

2370

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002019_061123APB_FTO_729984	State Bank of India	SBIN0009824	BALGOPALPUR	2370

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