Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:32:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002027_071023APB_FTO_613230
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-05-002-027-004/343105084
(KURUDA) 		2405002000NRG24071020230288723 07/10/2023 SATYABHAMA CHANDA 2405002WL029857 SATYABHAMA CHANDA 00177 IOBA0000983 2844 2844 Processed 10/11/2023 7324048391 MRS SATYABHAMA CHANDA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-027-010/343105162
(KURUDA) 		2405002000NRG24071020230288724 07/10/2023 LAXMI SING 2405002WL029857 LAXMI SING 00177 IOBA0000983 2844 2844 Processed 10/11/2023 7324048390 MRS LAXMI SING STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002027_071023APB_FTO_613230 Indian Overseas Bank IOBA0000983 KURUDA 5688

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