Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_201023FTO_670033
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-05-002-006-009/3533333988
(NUAGAN) 		2405002000NRG24191020230312868 20/10/2023 JAYASMITA BARIK 2405002WL034672 JAYASMITA BARIK 00415 SBIN0013582 3555 3555 Processed 09/11/2023 7276342532 MRS JAYASMITA BARIK ()
SubTotal 3555 3555
2 REMUNA OR-05-002-006-004/3533445289
(NUAGAN) 		2405002000NRG24191020230312865 20/10/2023 RAJENDRA MAHALIK 2405002WL034671 RAJENDRA MAHALIK 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7276342533 RAJENDRA MAHALIK ()
SubTotal 3555 3555
3 REMUNA OR-05-002-006-004/3533445289
(NUAGAN) 		2405002000NRG24191020230312866 20/10/2023 RATNAKARA MAHALIK 2405002WL034671 RATNAKARA MAHALIK 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276342531 RATNAKARA MAHALIK ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_201023FTO_670033 State Bank of India SBIN0013582 BANAPARIA 3555
2 REMUNA OR2405002006_201023FTO_670033 UCO Bank UCBA0001776 SERGARH 3555
3 REMUNA OR2405002006_201023FTO_670033 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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