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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:21:01 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_201123APB_FTO_786822

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-05-002-016-002/3434415828 (DURGADEVI)

2405002000NRG24161120230357143

20/11/2023

SASMITA RANA

2405002WL043716

SASMITA RANA

00415

SBIN0006414

237

237

Processed

01/01/2024

8990473857

MRS SASMITA DAS

STATE BANK OF INDIA(508548)

SubTotal

237

237

Total

237

237

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002016_201123APB_FTO_786822	State Bank of India	SBIN0006414	DURGADEVI	237

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