Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:47:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002027_110923APB_FTO_513390
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-05-002-027-001/343105064
(KURUDA) 		2405002000NRG24080920230228251 11/09/2023 PRADEEP PATRA 2405002WL015845 PRADEEP PATRA 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7256383329 PRADEEP PATRA S/0-DINABANDHU INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-027-002/19978
(KURUDA) 		2405002000NRG24080920230228258 11/09/2023 AMARENDRA PRADHAN 2405002WL015849 AMARENDRA PRADHAN 00177 IOBA0000983 3318 3318 Processed 09/11/2023 7256383328 AMARENDRA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 6636 6636
3 REMUNA OR-05-002-027-005/343105098
(KURUDA) 		2405002000NRG24110920230230499 11/09/2023 UPENDRA BHOI 2405002WL016272 UPENDRA BHOI 00415 SBIN0013582 3318 3318 Processed 09/11/2023 7256383327 UPENDRA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002027_110923APB_FTO_513390 Indian Overseas Bank IOBA0000983 KURUDA 6636
2 REMUNA OR2405002027_110923APB_FTO_513390 State Bank of India SBIN0013582 BANAPARIA 3318

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