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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:53:50 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_191023APB_FTO_663923

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-05-002-016-002/3434415882 (DURGADEVI)

2405002000NRG24161020230304066

19/10/2023

HARISH CHANDRA RANA

2405002WL032969

HARISH CHANDRA RANA

00415

SBIN0006414

3555

3555

Processed

10/11/2023

7269272801

MR HARISH CHANDRA RANA

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-016-002/3434415882 (DURGADEVI)

2405002000NRG24161020230304067

19/10/2023

SHNATILATA RANA

2405002WL032969

SHNATILATA RANA

00415

SBIN0006414

3555

3555

Processed

10/11/2023

7269272802

MRS SHNATILATA RANA

STATE BANK OF INDIA(508548)

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_191023APB_FTO_663923	State Bank of India	SBIN0006414	DURGADEVI	7110

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