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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:04:54 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_090823FTO_431580

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-05-002-007-006/343105102 (TUNDURA)

2405002000NRG24070820230199913

09/08/2023

RITANJALI BARIK

2405002WL011234

RITANJALI BARIK

00415

SBIN0012053

1185

1185

Processed

30/08/2023

4970022039

MRS RITANJALI BARIK

()

SubTotal

1185

1185

2

REMUNA

OR-05-002-007-006/343105102 (TUNDURA)

2405002000NRG24070820230199914

09/08/2023

BISWAJIT MOHAKUD

2405002WL011234

BISWAJIT MOHAKUD

00415

SBIN0016101

1185

1185

Processed

30/08/2023

4970022040

MR BISWAJIT MAHAKUD

()

SubTotal

1185

1185

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	OR2405002_090823FTO_431580	State Bank of India	SBIN0012053	GOPALPUR	1185
2	REMUNA	OR2405002_090823FTO_431580	State Bank of India	SBIN0016101	SAHADEVKHUNTA	1185

Download In Excel