Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:35:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_271223APB_FTO_941861
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-05-002-009-006/343015755
(BIRUAN) 		2405002000NRG24271220230417894 27/12/2023 DEBAKI BEHERA 2405002WL055638 DEBAKI BEHERA 00415 SBIN0013582 1185 1185 Processed 09/03/2024 1550404543 DEBAKI BEHERA ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-009-006/343015755
(BIRUAN) 		2405002000NRG24271220230417895 27/12/2023 SNIGDHARANI BEHERA 2405002WL055638 SNIGDHARANI BEHERA 00415 SBIN0013582 1185 1185 Processed 09/03/2024 1550404542 MISS SNIGDHARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_271223APB_FTO_941861 State Bank of India SBIN0013582 BANAPARIA 2370

Download In Excel