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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:43:42 AM

Back

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_020723FTO_303867

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-05-002-013-002/24293 (SRIJANG)

2405002000NRG24010720230163116

02/07/2023

KAMALAMANI MOHANTY

2405002WL008302

KAMALAMANI MOHANTY

00462

UCBA0001162

1422

1422

Processed

11/07/2023

3325710671

KAMALAMANI MOHANTY

()

SubTotal

1422

1422

Total

1422

1422

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002013_020723FTO_303867	UCO Bank	UCBA0001162	GOPALPUR	1422

Download In Excel