Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:06:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_091123FTO_745796
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-05-002-021-003/34304301
(INCHUDI) 		2405002000NRG24091120230344258 09/11/2023 NAMITA MAHALIK 2405002WL040886 NAMITA MAHALIK 00078 CNRB0018011 237 237 Processed 24/11/2023 7963259234 NAMITA MAHALIK ()
SubTotal 237 237
2 REMUNA OR-05-002-021-003/343045170
(INCHUDI) 		2405002000NRG24091120230344266 09/11/2023 KRUPASINDHU MAHALIK 2405002WL040889 KRUPASINDHU MAHALIK 00415 SBIN0012053 237 237 Processed 24/11/2023 7963259235 SHRI KRUPASINDHU MAHALIK ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_091123FTO_745796 Canara Bank CNRB0018011 BARDHANPUR 237
2 REMUNA OR2405002021_091123FTO_745796 State Bank of India SBIN0012053 GOPALPUR 237

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