Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002027_110723FTO_327367
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-05-002-027-015/343105194
(KURUDA)
2405002000NRG24100720230173448 11/07/2023 LOPITA MAHAPATRA 2405002WL008889 LOPITA MAHAPATRA 00662 BDBL0001329 474 474 Processed 30/08/2023 4965661422 LOPITA MAHAPATRA ()
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002027_110723FTO_327367 Bandhan Bank Limited BDBL0001329 BALASORE 474

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