Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:31 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_090823APB_FTO_434312
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-05-002-009-006/343015538
(BIRUAN) 		2405002000NRG24090820230203314 09/08/2023 DEBENDRA PRADHAN 2405002WL011733 DEBENDRA PRADHAN 00078 CNRB0018010 3318 3318 Processed 30/08/2023 4974007075 DEBENDRA PRADHAN CANARA BANK(508532)
SubTotal 3318 3318
2 REMUNA OR-05-002-009-006/343015397
(BIRUAN) 		2405002000NRG24090820230203312 09/08/2023 RABINDRA ROUT 2405002WL011732 RABINDRA ROUT 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4974007076 RABINDRA ROUT INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
3 REMUNA OR-05-002-009-006/343015940
(BIRUAN) 		2405002000NRG24090820230203313 09/08/2023 PRAVATI ROUT 2405002WL011732 PRAVATI ROUT 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4974007074 PRAVATI ROUT ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_090823APB_FTO_434312 Canara Bank CNRB0018010 BALASORE 3318
2 REMUNA OR2405002009_090823APB_FTO_434312 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
3 REMUNA OR2405002009_090823APB_FTO_434312 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3318

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