Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:57:29 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002027_071023FTO_613220
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-05-002-027-001/343105092
(KURUDA) 		2405002000NRG24071020230288722 07/10/2023 SATYANARAYAN SWAIN 2405002WL029857 SATYANARAYAN SWAIN 00177 IOBA0000983 2844 2844 Processed 10/11/2023 7325461661 SATYANARAYAN SWAIN ()
SubTotal 2844 2844
2 REMUNA OR-05-002-027-010/343105208
(KURUDA) 		2405002000NRG24071020230288725 07/10/2023 LEMBUDHAR MAHALIK 2405002WL029857 LEMBUDHAR MAHALIK 00415 SBIN0006933 2844 2844 Processed 10/11/2023 7325461662 MR LEMBUDHAR MAHALIK ()
3 REMUNA OR-05-002-027-010/343105209
(KURUDA) 		2405002000NRG24071020230288726 07/10/2023 DAMODAR MAHALIK 2405002WL029857 DAMODAR MAHALIK 00415 SBIN0006933 2844 2844 Processed 10/11/2023 7325461663 MR DAMODAR MAHALIK ()
SubTotal 5688 5688
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002027_071023FTO_613220 Indian Overseas Bank IOBA0000983 KURUDA 2844
2 REMUNA OR2405002027_071023FTO_613220 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 5688

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