Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_220923FTO_558162
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-05-002-001-010/3401200440
(NIJAMPUR) 		2405002000NRG24210920230251085 22/09/2023 INDUMATI MAHLIK 2405002WL021134 INDUMATI MAHLIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326124539 INDUMATI MAHLIK ()
2 REMUNA OR-05-002-001-010/3401200440
(NIJAMPUR) 		2405002000NRG24210920230251086 22/09/2023 JALENDRA MAHALIK 2405002WL021134 JALENDRA MAHALIK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326124538 JALENDRA MAHALIK ()
SubTotal 3318 3318
Total 3318 3318

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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_558162 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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