Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_020923FTO_490935
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-05-002-021-003/34304666
(INCHUDI) 		2405002000NRG24020920230222882 02/09/2023 RATIKANTA DAS 2405002WL014879 RATIKANTA DAS 00415 SBIN0010128 1659 1659 Processed 09/11/2023 7256336222 MR RATIKANTA DAS ()
SubTotal 1659 1659
2 REMUNA OR-05-002-021-003/339645
(INCHUDI) 		2405002000NRG24020920230222878 02/09/2023 SHYAMALI MANNA 2405002WL014879 SHYAMALI MANNA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256336221 SHYAMALI MANNA ()
3 REMUNA OR-05-002-021-003/34304665
(INCHUDI) 		2405002000NRG24020920230222880 02/09/2023 RAJENDRA PRADHAN 2405002WL014879 RAJENDRA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7256336220 RAJENDRA PRADHAN ()
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_020923FTO_490935 State Bank of India SBIN0010128 JANUGANJ 1659
2 REMUNA OR2405002021_020923FTO_490935 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3318

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