Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:14:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MANDARPUR
Fto No. : OR2405002017_270423APB_FTO_56172
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-05-002-017-002/33178
(MANDARPUR) 		2405002000NRG24270420230019566 27/04/2023 HARISH CH. DAS 2405002WL001006 HARISH CH. DAS 00048 BKID0005351 2844 2844 Processed 11/05/2023 1439097644 HARISH CH DAS BANK OF INDIA(508505)
SubTotal 2844 2844
2 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24270420230019567 27/04/2023 Chema giri 2405002WL001006 Chema giri 00654 IOBA0ROGB01 2844 2844 Processed 11/05/2023 1439097643 CHEMA GIRI BANK OF INDIA(508505)
3 REMUNA OR-05-002-017-003/3460423059
(MANDARPUR) 		2405002000NRG24270420230019568 27/04/2023 LAXMAN KU SAMAL 2405002WL001006 LAXMAN KU SAMAL 00654 IOBA0ROGB01 2844 2844 Processed 11/05/2023 1439097642 LAXMAN SAMAL UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_270423APB_FTO_56172 Bank of India BKID0005351 REMUNA 2844
2 REMUNA OR2405002017_270423APB_FTO_56172 Odisha Gramya Bank IOBA0ROGB01 BALASORE 2844
3 REMUNA OR2405002017_270423APB_FTO_56172 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2844

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