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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:14:52 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_020523APB_FTO_73219

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-05-002-019-001/334372985 (NUAPADHI)

2405002000NRG24020520230026175

02/05/2023

MINATI NAYAK

2405002WL001342

MINATI NAYAK

00415

SBIN0009824

2844

2844

Processed

12/05/2023

1491171838

MINATI NAYAK

BANK OF INDIA(508505)

2

REMUNA

OR-05-002-019-001/334373030 (NUAPADHI)

2405002000NRG24020520230026176

02/05/2023

Kalpalata Panda

2405002WL001342

Kalpalata Panda

00415

SBIN0009824

2844

2844

Processed

12/05/2023

1491171836

KALPALATA PANDA

GENERAL POST OFFICE(607245)

3

REMUNA

OR-05-002-019-001/3343731223 (NUAPADHI)

2405002000NRG24020520230026178

02/05/2023

MANOJ NAYAK

2405002WL001342

MANOJ NAYAK

00415

SBIN0009824

2844

2844

Processed

12/05/2023

1491171837

MANOJ KUMAR NAYAK

UCO BANK(607066)

SubTotal

8532

8532

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002019_020523APB_FTO_73219	State Bank of India	SBIN0009824	BALGOPALPUR	8532

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