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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 02:37:32 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : DURGADEVI
Fto No. : OR2405002016_051023FTO_605925

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-05-002-016-009/3434415885 (DURGADEVI)

2405002000NRG24051020230284611

05/10/2023

RANJITA PRATIHARI

2405002WL028897

RANJITA PRATIHARI

00415

SBIN0006414

3555

3555

Processed

09/11/2023

7259740402

MRS RANJITA PRATIHARI

()

2

REMUNA

OR-05-002-016-009/3434415885 (DURGADEVI)

2405002000NRG24051020230284610

05/10/2023

SRIKANTA PRATIHARI

2405002WL028897

SRIKANTA PRATIHARI

00415

SBIN0006414

3555

3555

Processed

09/11/2023

7259740403

MR SRIKANTA PRATIHARI

()

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	OR2405002016_051023FTO_605925	State Bank of India	SBIN0006414	DURGADEVI	7110

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