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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:22:31 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_290923FTO_584182

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-05-002-019-005/334373119 (NUAPADHI)

2405002000NRG24270920230264855

29/09/2023

MANAS KUMAR SAHU

2405002WL024359

MANAS KUMAR SAHU

00415

SBIN0009824

948

948

Processed

09/11/2023

7281208900

MR MANAS KUMAR SAHU

()

2

REMUNA

OR-05-002-019-005/39413 (NUAPADHI)

2405002000NRG24270920230264858

29/09/2023

Anil Kumar Das

2405002WL024359

Anil Kumar Das

00415

SBIN0009824

948

948

Processed

09/11/2023

7281208901

MR ANIL KUMAR DAS

()

3

REMUNA

OR-05-002-019-005/39413 (NUAPADHI)

2405002000NRG24270920230264859

29/09/2023

Basanta Kumar Das

2405002WL024359

Basanta Kumar Das

00415

SBIN0009824

948

948

Processed

09/11/2023

7281208899

MR BASANTA KUMAR DAS

()

SubTotal

2844

2844

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002019_290923FTO_584182	State Bank of India	SBIN0009824	BALGOPALPUR	2844

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