Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_080823FTO_429058
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-05-002-021-003/34304294
(INCHUDI) 		2405002000NRG24070820230200322 08/08/2023 RAKSHI JANA 2405002WL011278 RAKSHI JANA 00078 CNRB0018011 711 711 Processed 30/08/2023 4968397351 RAKSHI JANA ()
SubTotal 711 711
2 REMUNA OR-05-002-021-003/34304265
(INCHUDI) 		2405002000NRG24070820230200318 08/08/2023 MANJULATA BARIK 2405002WL011278 MANJULATA BARIK 00415 SBIN0012053 711 711 Processed 30/08/2023 4968397352 MRS MANJULATA BARIK ()
SubTotal 711 711
3 REMUNA OR-05-002-021-003/339619
(INCHUDI) 		2405002000NRG24070820230200313 08/08/2023 GITA RANA 2405002WL011278 GITA RANA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968397353 GITA RANA ()
SubTotal 711 711
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_080823FTO_429058 Canara Bank CNRB0018011 BARDHANPUR 711
2 REMUNA OR2405002021_080823FTO_429058 State Bank of India SBIN0012053 GOPALPUR 711
3 REMUNA OR2405002021_080823FTO_429058 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 711

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