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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:35:27 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002024_281123APB_FTO_820660

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-05-002-024-001/343404083 (MAHARAJPUR)

2405002000NRG24281120230374350

28/11/2023

AMBIT KUMAR DASH

2405002WL047241

AMBIT KUMAR DASH

00415

SBIN0012053

1422

1422

Processed

29/02/2024

1091184165

AMBIT KUMAR DASH

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

1422

1422

2

REMUNA

OR-05-002-024-001/34303802 (MAHARAJPUR)

2405002000NRG24281120230374348

28/11/2023

DIBAKAR DASH

2405002WL047241

DIBAKAR DASH

00462

UCBA0001162

1422

1422

Processed

01/03/2024

1091184164

MR DAS DIBAKAR

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

Total

2844

2844

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_281123APB_FTO_820660	State Bank of India	SBIN0012053	GOPALPUR	1422
2	REMUNA	OR2405002024_281123APB_FTO_820660	UCO Bank	UCBA0001162	GOPALPUR	1422

Download In Excel