Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_240723FTO_373676
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-05-002-006-004/34586
(NUAGAN) 		2405002000NRG24240720230187772 24/07/2023 BHARAT SING 2405002WL009906 BHARAT SING 00415 SBIN0013582 1185 1185 Processed 31/08/2023 4973531484 MR BHARAT SINGH ()
SubTotal 1185 1185
2 REMUNA OR-05-002-006-006/3533344071
(NUAGAN) 		2405002000NRG24240720230187779 24/07/2023 DIGAMBAR MALIK 2405002WL009906 DIGAMBAR MALIK 00462 UCBA0001776 711 711 Processed 30/08/2023 4973531483 DIGAMBAR MALIK ()
SubTotal 711 711
3 REMUNA OR-05-002-006-004/34584
(NUAGAN) 		2405002000NRG24240720230187771 24/07/2023 NARENDRA BEHERA 2405002WL009906 NARENDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4973531482 NARENDRA BEHERA ()
SubTotal 1185 1185
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_240723FTO_373676 State Bank of India SBIN0013582 BANAPARIA 1185
2 REMUNA OR2405002006_240723FTO_373676 UCO Bank UCBA0001776 SERGARH 711
3 REMUNA OR2405002006_240723FTO_373676 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 1185

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