Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:31:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002006_300923FTO_587362
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-05-002-006-007/34303258
(NUAGAN) 		2405002000NRG24280920230268555 30/09/2023 AJAYA KUMAR NAYAK 2405002WL025321 AJAYA KUMAR NAYAK 00462 UCBA0001776 3792 3792 Processed 10/11/2023 7324423965 AJAYA KUMAR NAYAK ()
2 REMUNA OR-05-002-006-007/34303258
(NUAGAN) 		2405002000NRG24280920230268557 30/09/2023 CHANDAN NAYAK 2405002WL025321 CHANDAN NAYAK 00462 UCBA0001776 3792 3792 Processed 10/11/2023 7324423967 CHANDAN NAYAK ()
3 REMUNA OR-05-002-006-007/34303258
(NUAGAN) 		2405002000NRG24280920230268554 30/09/2023 DEEPAK KUMAR NAYAK 2405002WL025321 DEEPAK KUMAR NAYAK 00462 UCBA0001776 3792 3792 Processed 10/11/2023 7324423966 DEEPAK KUMAR NAYAK ()
SubTotal 11376 11376
4 REMUNA OR-05-002-006-007/34303258
(NUAGAN) 		2405002000NRG24280920230268556 30/09/2023 PANKAJINI NAYAK 2405002WL025321 PANKAJINI NAYAK 00654 IOBA0ROGB01 3792 3792 Processed 10/11/2023 7324423964 PANKAJINI NAYAK ()
SubTotal 3792 3792
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_300923FTO_587362 UCO Bank UCBA0001776 SERGARH 11376
2 REMUNA OR2405002006_300923FTO_587362 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3792

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