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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:31:44 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_220623APB_FTO_267370

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-05-002-002-001/3402198 (BADAPAL)

2405002000NRG24220620230146568

22/06/2023

Apali Aparajita Padhiary

2405002WL007455

Apali Aparajita Padhiary

00048

BKID0005351

3318

3318

Processed

27/06/2023

2808321130

APALI APARAJITA PADHIARY

BANK OF INDIA(508505)

SubTotal

3318

3318

2

REMUNA

OR-05-002-002-001/3402198 (BADAPAL)

2405002000NRG24220620230146567

22/06/2023

susanta kumar padhiary

2405002WL007455

susanta kumar padhiary

00165

IBKL0000328

3318

3318

Processed

27/06/2023

2808321129

Mr. SUSANTA KUMAR PADHIARY

INDIAN BANK(607105)

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	OR2405002002_220623APB_FTO_267370	Bank of India	BKID0005351	REMUNA	3318
2	REMUNA	OR2405002002_220623APB_FTO_267370	IDBI Bank	IBKL0000328	BALASORE	3318

Download In Excel