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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:51:24 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_271023FTO_695781

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-05-002-007-001/343105244 (TUNDURA)

2405002000NRG24271020230326266

27/10/2023

PANCHANANA SAHOO

2405002WL037286

PANCHANANA SAHOO

00415

SBIN0012053

237

237

Processed

11/11/2023

7386464981

MR PANCHANAN SAHU

()

SubTotal

237

237

2

REMUNA

OR-05-002-007-003/2021 (TUNDURA)

2405002000NRG24271020230326267

27/10/2023

GOPAL CHANDRA PRADHAN

2405002WL037286

GOPAL CHANDRA PRADHAN

00654

IOBA0ROGB01

237

237

Processed

11/11/2023

7386464980

GOPAL CHANDRA PRADHAN

()

SubTotal

237

237

Total

474

474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002007_271023FTO_695781	State Bank of India	SBIN0012053	GOPALPUR	237
2	REMUNA	OR2405002007_271023FTO_695781	Odisha Gramya Bank	IOBA0ROGB01	RASALPUR	237

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