Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:42:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_101023APB_FTO_622745
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-05-002-007-003/343014787
(TUNDURA) 		2405002000NRG24101020230293473 10/10/2023 GANGADHAR MALLIK 2405002WL030854 GANGADHAR MALLIK 00654 IOBA0ROGB01 2370 2370 Processed 10/11/2023 7263513476 MR GANGADHAR MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-007-003/343014787
(TUNDURA) 		2405002000NRG24101020230293474 10/10/2023 MAMI MALLIK 2405002WL030854 MAMI MALLIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7263513477 MAMI MALLIK ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-007-005/2131
(TUNDURA) 		2405002000NRG24091020230291967 10/10/2023 KALIPADA 2405002WL030519 KALIPADA 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7263513478 KALIPADA ODISHA GRAMYA BANK(607060)
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_101023APB_FTO_622745 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4977

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