Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_020523FTO_73122
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-05-002-014-007/343016385
(HARIPUR) 		2405002000NRG24010520230024111 02/05/2023 LAXMIPRIYA PRADHAN 2405002WL001250 LAXMIPRIYA PRADHAN 00078 CNRB0004034 474 474 Processed 12/05/2023 1489854552 LAXMIPRIYA PRADHAN ()
SubTotal 474 474
2 REMUNA OR-05-002-014-002/3434348224
(HARIPUR) 		2405002000NRG24300420230023396 02/05/2023 BIRENDRA SINGH 2405002WL001214 BIRENDRA SINGH 00415 SBIN0010128 237 237 Processed 12/05/2023 1489854551 MR BIRENDRA SINGH ()
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_020523FTO_73122 Canara Bank CNRB0004034 KASABA 474
2 REMUNA OR2405002031_020523FTO_73122 State Bank of India SBIN0010128 JANUGANJ 237

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