Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:14:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_260523FTO_159965
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) 		2405002000NRG24250520230065550 26/05/2023 DEBASIS PATI 2405002WL003537 DEBASIS PATI 00078 CNRB0017997 2607 2607 Processed 31/05/2023 1980238053 DEBASIS PATI ()
SubTotal 2607 2607
2 REMUNA OR-05-002-002-006/3431621107
(BADAPAL) 		2405002000NRG24250520230065551 26/05/2023 CHHABIRANI BARIK 2405002WL003537 CHHABIRANI BARIK 00415 SBIN0009824 2607 2607 Processed 31/05/2023 1980238054 MRS CHHABIRANI BARIK ()
SubTotal 2607 2607
3 REMUNA OR-05-002-002-006/3431621105
(BADAPAL) 		2405002000NRG24250520230065548 26/05/2023 BISWESWAR PATI 2405002WL003537 BISWESWAR PATI 00462 UCBA0001291 2607 2607 Processed 31/05/2023 1980238055 BISWESWAR PATI ()
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_260523FTO_159965 Canara Bank CNRB0017997 REMUNA 2607
2 REMUNA OR2405002002_260523FTO_159965 State Bank of India SBIN0009824 BALGOPALPUR 2607
3 REMUNA OR2405002002_260523FTO_159965 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 2607

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