Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_230523APB_FTO_147574
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-05-002-020-003/343114993
(ARMALA) 		2405002000NRG24220520230057359 23/05/2023 KUMUDINI MALIK 2405002WL003059 KUMUDINI MALIK 00177 IOBA0001243 237 237 Processed 26/05/2023 1879423421 KUMUDINI MALIK INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-020-003/343114999
(ARMALA) 		2405002000NRG24220520230057360 23/05/2023 SRIKANTA MALIK 2405002WL003059 SRIKANTA MALIK 00177 IOBA0001243 237 237 Processed 26/05/2023 1879423419 SRIKANT MALLIK INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-020-003/343115215
(ARMALA) 		2405002000NRG24220520230057362 23/05/2023 JAYANTA MALIK 2405002WL003059 JAYANTA MALIK 00177 IOBA0001243 237 237 Processed 26/05/2023 1879423420 JAYANTA MALLIK INDIAN OVERSEAS BANK(508541)
4 REMUNA OR-05-002-020-003/343115215
(ARMALA) 		2405002000NRG24220520230057363 23/05/2023 MINATI MALIK 2405002WL003059 MINATI MALIK 00177 IOBA0001243 237 237 Processed 26/05/2023 1879423422 MINATI MALIK INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_230523APB_FTO_147574 Indian Overseas Bank IOBA0001243 SOMNATHPUR 948

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