Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_260523FTO_160307
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-05-002-006-006/3533344071
(NUAGAN) 		2405002000NRG24260520230068893 26/05/2023 DIGAMBAR MALIK 2405002WL003711 DIGAMBAR MALIK 00462 UCBA0001776 474 474 Processed 31/05/2023 1977711632 DIGAMBAR MALIK ()
SubTotal 474 474
2 REMUNA OR-05-002-006-004/34584
(NUAGAN) 		2405002000NRG24260520230068887 26/05/2023 NARENDRA BEHERA 2405002WL003711 NARENDRA BEHERA 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1977711631 NARENDRA BEHERA ()
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 OR2405002006_260523FTO_160307 UCO Bank UCBA0001776 SERGARH 474
2 REMUNA OR2405002006_260523FTO_160307 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 237

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