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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:09:12 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_040523FTO_79912

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-05-002-027-013/34301960 (KURUDA)

2405002000NRG24040520230030408

04/05/2023

RAMESH CHANDRA NAYAK

2405002WL001573

RAMESH CHANDRA NAYAK

00354

PUNB0098310

1422

1422

Processed

13/05/2023

1489853493

RAMESH CHANDRA NAYAK

()

SubTotal

1422

1422

2

REMUNA

OR-05-002-027-013/343104932 (KURUDA)

2405002000NRG24040520230030410

04/05/2023

SUKANTI NAYAK

2405002WL001573

SUKANTI NAYAK

00415

SBIN0012047

1422

1422

Processed

12/05/2023

1489853492

MRS SUKANTI NAYAK

()

SubTotal

1422

1422

Total

2844

2844

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002034_040523FTO_79912	Punjab National Bank	PUNB0098310	Balasore	1422
2	REMUNA	OR2405002034_040523FTO_79912	State Bank of India	SBIN0012047	PROOF ROAD, BALASORE	1422

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