Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_171123FTO_777823
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-05-002-019-001/3343731117
(NUAPADHI) 		2405002000NRG24171120230359216 17/11/2023 Manu Sing 2405002WL044178 Manu Sing 00415 SBIN0009824 237 237 Processed 01/01/2024 8998124609 MR MANU SING ()
2 REMUNA OR-05-002-019-005/3343731011
(NUAPADHI) 		2405002000NRG24171120230359234 17/11/2023 Debendra Jena 2405002WL044182 Debendra Jena 00415 SBIN0009824 3792 3792 Rejected 01/01/2024 8998124608 No Such Account
SubTotal 4029 4029
Total 4029 4029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_171123FTO_777823 State Bank of India SBIN0009824 BALGOPALPUR 4029

Download In Excel