Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:45:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_230523FTO_147488
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-05-002-001-016/3401200288
(NIJAMPUR) 		2405002000NRG24210520230057130 23/05/2023 RADHIKA MAHALIK 2405002WL003039 RADHIKA MAHALIK 00048 BKID0005481 3318 3318 Processed 26/05/2023 1878565354 RADHIKA MAHALIK ()
SubTotal 3318 3318
2 REMUNA OR-05-002-001-016/3401200342
(NIJAMPUR) 		2405002000NRG24210520230057138 23/05/2023 KARUNAKAR BHOI 2405002WL003039 KARUNAKAR BHOI 00415 SBIN0007021 3318 3318 Processed 26/05/2023 1878565355 MR KARUNAKAR BHOI ()
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 OR2405002032_230523FTO_147488 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002032_230523FTO_147488 State Bank of India SBIN0007021 GADDEULIA 3318

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