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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:01:42 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_280723FTO_390379

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-05-002-026-002/343444738 (BARUNSING)

2405002000NRG24280720230192380

28/07/2023

BISWANATH PRUSTY

2405002WL010270

BISWANATH PRUSTY

00415

SBIN0013582

3318

3318

Processed

31/08/2023

4979965928

MR BISWANATH PRUSHTI

()

SubTotal

3318

3318

Total

3318

3318

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002026_280723FTO_390379	State Bank of India	SBIN0013582	BANAPARIA	3318

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