Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002018_210623FTO_264225
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-05-002-018-001/3458332086
(SARSWATIPUR) 		2405002000NRG24210620230140263 21/06/2023 JALI RANI BARIK 2405002WL007136 JALI RANI BARIK 00177 IOBA0000983 1422 1422 Processed 30/06/2023 2866120158 JALI RANI BARIK ()
SubTotal 1422 1422
2 REMUNA OR-05-002-018-001/3458332077
(SARSWATIPUR) 		2405002000NRG24210620230140257 21/06/2023 JHARANA PATRA 2405002WL007136 JHARANA PATRA 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866120159 JHARANA PATRA ()
3 REMUNA OR-05-002-018-001/3458332094
(SARSWATIPUR) 		2405002000NRG24210620230140266 21/06/2023 BASANTI SAHU 2405002WL007136 BASANTI SAHU 00462 UCBA0002014 1422 1422 Processed 30/06/2023 2866120157 BASANTI SAHU ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002018_210623FTO_264225 Indian Overseas Bank IOBA0000983 KURUDA 1422
2 REMUNA OR2405002018_210623FTO_264225 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 2844

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