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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:32:07 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_080923FTO_505555

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-05-002-013-002/3430336896 (SRIJANG)

2405002000NRG24070920230227508

08/09/2023

BHAGABATI MAHARANA

2405002WL015721

BHAGABATI MAHARANA

00415

SBIN0012053

3318

3318

Processed

09/11/2023

7256303807

MRS BHAGABATI MAHARANA

()

2

REMUNA

OR-05-002-013-002/3430336896 (SRIJANG)

2405002000NRG24070920230227510

08/09/2023

BHAGABATI MAHARANA

2405002WL015721

BHAGABATI MAHARANA

00415

SBIN0012053

711

711

Processed

09/11/2023

7256303808

MRS BHAGABATI MAHARANA

()

SubTotal

4029

4029

Total

4029

4029

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002013_080923FTO_505555	State Bank of India	SBIN0012053	GOPALPUR	4029

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