Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:02 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_071023APB_FTO_614119
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-05-002-020-003/343115239
(ARMALA) 		2405002000NRG24071020230288727 07/10/2023 SUNI SING 2405002WL029858 SUNI SING 00177 IOBA0001243 2844 2844 Processed 10/11/2023 7324310120 SUNI SING INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-020-003/343125577
(ARMALA) 		2405002000NRG24071020230288728 07/10/2023 SHANTILATA NAYAK 2405002WL029858 SHANTILATA NAYAK 00177 IOBA0001243 2844 2844 Processed 10/11/2023 7324310119 SHANTILATA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
Total 5688 5688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_071023APB_FTO_614119 Indian Overseas Bank IOBA0001243 SOMNATHPUR 5688

Download In Excel