Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_200523FTO_133460
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-05-002-013-003/3430336866
(SRIJANG) 		2405002000NRG24180520230051965 20/05/2023 RADHAMANI DAS 2405002WL002758 RADHAMANI DAS 00462 UCBA0001162 948 948 Processed 25/05/2023 1857947158 RADHAMANI DAS ()
SubTotal 948 948
2 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24180520230051956 20/05/2023 CHAKRADHARA MOHALIK 2405002WL002758 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 948 948 Processed 25/05/2023 1857947159 CHAKRADHARA MOHALIK ()
SubTotal 948 948
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_200523FTO_133460 UCO Bank UCBA0001162 GOPALPUR 948
2 REMUNA OR2405002013_200523FTO_133460 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 948

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