Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:26:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_050723FTO_313671
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-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24050720230169523 05/07/2023 SRIHARI BARIK 2405002WL0008650 SRIHARI BARIK 00177 IOBA0000983 3318 3318 Processed 30/08/2023 4964248244 SRIHARI BARIK ()
2 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24050720230169524 05/07/2023 SRIHARI BARIK 2405002WL0008650 SRIHARI BARIK 00177 IOBA0000983 3318 3318 Processed 30/08/2023 4964248245 SRIHARI BARIK ()
3 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24050720230169525 05/07/2023 SRIHARI BARIK 2405002WL0008650 SRIHARI BARIK 00177 IOBA0000983 1185 1185 Processed 30/08/2023 4964248246 SRIHARI BARIK ()
4 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24050720230169526 05/07/2023 SRIHARI BARIK 2405002WL0008650 SRIHARI BARIK 00177 IOBA0000983 1185 1185 Processed 30/08/2023 4964248247 SRIHARI BARIK ()
SubTotal 9006 9006
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_050723FTO_313671 Indian Overseas Bank IOBA0000983 KURUDA 9006

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