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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:39:30 PM

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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_080823APB_FTO_425348

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-05-002-024-002/34303897 (MAHARAJPUR)

2405002000NRG24030820230196863

08/08/2023

ARUNKUMAR NAYAK

2405002WL010796

ARUNKUMAR NAYAK

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4968814248

ARUN KUMAR NAYAK

STATE BANK OF INDIA(508548)

2

REMUNA

OR-05-002-024-002/34303897 (MAHARAJPUR)

2405002000NRG24030820230196864

08/08/2023

SASMITA NAYAK

2405002WL010796

SASMITA NAYAK

00415

SBIN0012053

3318

3318

Processed

30/08/2023

4968814249

MRS SASMITA NAYAK

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	REMUNA	OR2405002024_080823APB_FTO_425348	State Bank of India	SBIN0012053	GOPALPUR	6636

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