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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:24:24 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_301023APB_FTO_702196

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-05-002-001-005/3401200139 (NIJAMPUR)

2405002000NRG24301020230328957

30/10/2023

NIRANJAN NAYAK

2405002WL037792

NIRANJAN NAYAK

00654

IOBA0ROGB01

3555

3555

Processed

11/11/2023

7386799546

NIRANJAN NAYAK

ODISHA GRAMYA BANK(607060)

2

REMUNA

OR-05-002-001-009/3401200319 (NIJAMPUR)

2405002000NRG24301020230328967

30/10/2023

LAXMIMANI JENA

2405002WL037796

LAXMIMANI JENA

00654

IOBA0ROGB01

3555

3555

Processed

11/11/2023

7386799547

LAXMI JENA

BANK OF INDIA(508505)

SubTotal

7110

7110

Total

7110

7110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002001_301023APB_FTO_702196	Odisha Gramya Bank	IOBA0ROGB01	NIZAMPUR	7110

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