Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_130623FTO_232660
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-05-002-002-006/3431621105
(BADAPAL) 		2405002000NRG24130620230116362 13/06/2023 DEBASIS PATI 2405002WL006032 DEBASIS PATI 00078 CNRB0017997 2133 2133 Processed 16/06/2023 2604487945 DEBASIS PATI ()
SubTotal 2133 2133
2 REMUNA OR-05-002-002-006/3431621107
(BADAPAL) 		2405002000NRG24130620230116363 13/06/2023 CHHABIRANI BARIK 2405002WL006032 CHHABIRANI BARIK 00415 SBIN0009824 2133 2133 Processed 16/06/2023 2604487946 MRS CHHABIRANI BARIK ()
SubTotal 2133 2133
3 REMUNA OR-05-002-002-006/3431621105
(BADAPAL) 		2405002000NRG24130620230116360 13/06/2023 BISWESWAR PATI 2405002WL006032 BISWESWAR PATI 00462 UCBA0001291 2133 2133 Processed 16/06/2023 2604487947 BISWESWAR PATI ()
SubTotal 2133 2133
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_130623FTO_232660 Canara Bank CNRB0017997 REMUNA 2133
2 REMUNA OR2405002002_130623FTO_232660 State Bank of India SBIN0009824 BALGOPALPUR 2133
3 REMUNA OR2405002002_130623FTO_232660 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2133

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