Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:54 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_180723FTO_349415
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-05-002-027-014/343105051
(KURUDA) 		2405002000NRG24170720230180678 18/07/2023 SANATAN BARIK 2405002WL009355 SANATAN BARIK 00048 BKID0005350 1422 1422 Processed 30/08/2023 4962443188 SANATAN BARIK ()
2 REMUNA OR-05-002-027-014/343105051
(KURUDA) 		2405002000NRG24170720230180679 18/07/2023 SANATAN BARIK 2405002WL009355 SANATAN BARIK 00048 BKID0005350 1422 1422 Processed 30/08/2023 4962443189 SANATAN BARIK ()
3 REMUNA OR-05-002-027-014/343105051
(KURUDA) 		2405002000NRG24170720230180680 18/07/2023 SANATAN BARIK 2405002WL009355 SANATAN BARIK 00048 BKID0005350 948 948 Processed 30/08/2023 4962443190 SANATAN BARIK ()
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_180723FTO_349415 Bank of India BKID0005350 BALASORE 3792

Download In Excel