Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:53:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_220923FTO_558083
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-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24210920230250381 22/09/2023 PURNA CH PARIDA 2405002WL021007 PURNA CH PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326017993 PURNA CH PARIDA ()
2 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24210920230250379 22/09/2023 SEBATI PARIDA 2405002WL021007 SEBATI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326017995 SEBATI PARIDA ()
3 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24210920230250382 22/09/2023 SULOCHANA PARIDA 2405002WL021007 SULOCHANA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326017996 SULOCHANA PARIDA ()
4 REMUNA OR-05-002-001-001/3401200484
(NIJAMPUR) 		2405002000NRG24210920230250380 22/09/2023 UMAKANTA PARIDA 2405002WL021007 UMAKANTA PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326017994 UMAKANTA PARIDA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_220923FTO_558083 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 6636

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