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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:24:41 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_201023FTO_669612

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-05-002-022-001/3430316702 (GUDUDA)

2405002000NRG24201020230314959

20/10/2023

BRAJAKISHORE DAS

2405002WL035057

BRAJAKISHORE DAS

00415

SBIN0006414

1896

1896

Processed

09/11/2023

7276343052

MR BRAJAKISHORE DAS

()

2

REMUNA

OR-05-002-022-001/3430316702 (GUDUDA)

2405002000NRG24201020230314960

20/10/2023

SHANTILATA DAS

2405002WL035057

SHANTILATA DAS

00415

SBIN0006414

1896

1896

Processed

09/11/2023

7276343050

MRS SHANTI LATA DAS

()

3

REMUNA

OR-05-002-022-001/3430316703 (GUDUDA)

2405002000NRG24201020230314961

20/10/2023

BENUDHARA BHUYAN

2405002WL035057

BENUDHARA BHUYAN

00415

SBIN0006414

1896

1896

Processed

09/11/2023

7276343051

MR BENUDHARA BHUYAN

()

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	OR2405002022_201023FTO_669612	State Bank of India	SBIN0006414	DURGADEVI	5688

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