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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_100523APB_FTO_97641
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-05-002-017-002/33178
(MANDARPUR) 		2405002000NRG24080520230035927 10/05/2023 HARISH CH. DAS 2405002WL001883 HARISH CH. DAS 00048 BKID0005351 2844 2844 Processed 17/05/2023 1638753550 HARISH CH DAS BANK OF INDIA(508505)
2 REMUNA OR-05-002-017-002/33178
(MANDARPUR) 		2405002000NRG24080520230035928 10/05/2023 HARISH CH. DAS 2405002WL001883 HARISH CH. DAS 00048 BKID0005351 711 711 Processed 17/05/2023 1638753551 HARISH CH DAS BANK OF INDIA(508505)
SubTotal 3555 3555
3 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24080520230035929 10/05/2023 Chema giri 2405002WL001883 Chema giri 00654 IOBA0ROGB01 711 711 Processed 17/05/2023 1638753553 CHEMA GIRI BANK OF INDIA(508505)
4 REMUNA OR-05-002-017-002/343042402
(MANDARPUR) 		2405002000NRG24080520230035930 10/05/2023 Chema giri 2405002WL001883 Chema giri 00654 IOBA0ROGB01 2844 2844 Processed 17/05/2023 1638753552 CHEMA GIRI BANK OF INDIA(508505)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_100523APB_FTO_97641 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002017_100523APB_FTO_97641 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3555

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