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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:14:01 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_110823APB_FTO_441443

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-05-002-007-006/2682 (TUNDURA)

2405002000NRG24110820230205440

11/08/2023

KATINA DALEI

2405002WL012097

KATINA DALEI

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4973915916

MRS KATIN DALEI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

REMUNA

OR-05-002-007-006/343105428 (TUNDURA)

2405002000NRG24110820230205442

11/08/2023

SATYABHAMA DALEI

2405002WL012097

SATYABHAMA DALEI

00654

IOBA0ROGB01

3318

3318

Processed

30/08/2023

4973915917

MRS SATYABHAMA DALEI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

Total

6636

6636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002007_110823APB_FTO_441443	State Bank of India	SBIN0012053	GOPALPUR	3318
2	REMUNA	OR2405002007_110823APB_FTO_441443	Odisha Gramya Bank	IOBA0ROGB01	RASALPUR	3318

Download In Excel