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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:05:53 AM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_080623FTO_212728

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-05-002-001-008/3401200379 (NIJAMPUR)

2405002000NRG24070620230099284

08/06/2023

NARAHARI BEHERA

2405002WL005232

NARAHARI BEHERA

00654

IOBA0ROGB01

1185

1185

Processed

13/06/2023

2490428488

NARAHARI BEHERA

()

SubTotal

1185

1185

Total

1185

1185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002001_080623FTO_212728	Odisha Gramya Bank	IOBA0ROGB01	NIZAMPUR	1185

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