Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_301223FTO_956879
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-05-002-012-007/3536267577
(KHARIDMUKHURA) 		2405002000NRG24291220230421195 30/12/2023 SUKANTI SING 2405002WL056224 SUKANTI SING 00177 IOBA0001243 3318 3318 Processed 09/03/2024 1549066797 SUKANTI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-007/3536267575
(KHARIDMUKHURA) 		2405002000NRG24291220230421151 30/12/2023 KANDHEI SING 2405002WL056210 KANDHEI SING 00354 PUNB0879900 3318 3318 Processed 09/03/2024 1549066798 KANDHEI SING ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_301223FTO_956879 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
2 REMUNA OR2405002012_301223FTO_956879 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3318

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