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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:53:35 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_310523FTO_178497

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-05-002-003-004/3430512 (TENTULIDA)

2405002000NRG24310520230080141

31/05/2023

RITAMANI SING

2405002WL004299

RITAMANI SING

00415

SBIN0006414

1422

1422

Processed

10/06/2023

2397915358

MRS RITAMANI SING

()

2

REMUNA

OR-05-002-003-009/34305247 (TENTULIDA)

2405002000NRG24310520230080154

31/05/2023

ARATI SINGH

2405002WL004299

ARATI SINGH

00415

SBIN0006414

1659

1659

Processed

10/06/2023

2397915359

MRS ARATI SINGH

()

SubTotal

3081

3081

Total

3081

3081

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002003_310523FTO_178497	State Bank of India	SBIN0006414	DURGADEVI	3081

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