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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:03:05 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_181223APB_FTO_904247

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-05-002-016-002/3434415839 (DURGADEVI)

2405002000NRG24181220230406131

18/12/2023

SANAT MISHRA

2405002WL053640

SANAT MISHRA

00415

SBIN0006414

1659

1659

Processed

09/03/2024

1550434247

MR SANAT MISHRA

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-016-007/3434415655 (DURGADEVI)

2405002000NRG24181220230406132

18/12/2023

UMESH SINGH

2405002WL053640

UMESH SINGH

00415

SBIN0006414

2370

2370

Processed

09/03/2024

1550434248

MR UMESH SINGH

STATE BANK OF INDIA(508548)

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002016_181223APB_FTO_904247	State Bank of India	SBIN0006414	DURGADEVI	4029

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