Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002036_251023FTO_683252
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-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24161020230304225 25/10/2023 SRIHARI BARIK 2405002WL0033015 SRIHARI BARIK 00177 IOBA0000983 948 948 Processed 09/11/2023 7272384625 SRIHARI BARIK ()
SubTotal 948 948
2 REMUNA OR-05-002-018-008/3458331697
(SARSWATIPUR) 		2405002000NRG24230520230060819 25/10/2023 ANITA BARIK 2405002WL0003261 ANITA BARIK 00462 UCBA0002014 3318 3318 Rejected 09/11/2023 7272384626 No Such Account
SubTotal 3318 3318
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_251023FTO_683252 Indian Overseas Bank IOBA0000983 KURUDA 948
2 REMUNA OR2405002036_251023FTO_683252 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3318

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