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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:21:37 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_250923FTO_568729

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-05-002-016-002/3434415699 (DURGADEVI)

2405002000NRG24250920230260386

25/09/2023

MANORAMA MOHAPATRA

2405002WL023344

MANORAMA MOHAPATRA

00415

SBIN0006414

3555

3555

Processed

10/11/2023

7326023280

MRS MANORAMA MOHAPATRA

()

2

REMUNA

OR-05-002-016-002/3434415787 (DURGADEVI)

2405002000NRG24250920230260388

25/09/2023

GUNAKAR SAHU

2405002WL023345

GUNAKAR SAHU

00415

SBIN0006414

3555

3555

Processed

10/11/2023

7326023279

MRS KUNJALATA SAHU

()

SubTotal

7110

7110

Total

7110

7110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002016_250923FTO_568729	State Bank of India	SBIN0006414	DURGADEVI	7110

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