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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:37:49 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_100723FTO_324574

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-05-002-021-003/34304694 (INCHUDI)

2405002000NRG24100720230173660

10/07/2023

LALIT RANJAN BEHERA

2405002WL008899

LALIT RANJAN BEHERA

00415

SBIN0012047

711

711

Processed

30/08/2023

4965669950

MR LALIT RANJAN BEHERA

()

SubTotal

711

711

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002021_100723FTO_324574	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	711

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