Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:22 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_290823FTO_483388
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-05-002-015-006/34303115
(CHASAKHANDA) 		2405002000NRG24290820230218515 29/08/2023 SANTOSH RAUT 2405002WL014166 SANTOSH RAUT 00176 IDIB000H049 711 711 Processed 09/11/2023 7268742145 SANTOSH RAUT ()
SubTotal 711 711
2 REMUNA OR-05-002-015-006/34303597
(CHASAKHANDA) 		2405002000NRG24290820230218519 29/08/2023 PADMALOCHAN ROUT 2405002WL014166 PADMALOCHAN ROUT 00349 PSIB0020943 711 711 Processed 10/11/2023 7268742144 PADMALOCHAN ROUT ()
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_290823FTO_483388 Indian Bank IDIB000H049 HALDIPADA 711
2 REMUNA OR2405002_290823FTO_483388 Punjab & Sind Bank PSIB0020943 BALASORE 711

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