Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_080623FTO_211832
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-05-002-012-007/3434267306
(KHARIDMUKHURA) 		2405002000NRG24080620230101854 08/06/2023 SANTILATA BEHERA 2405002WL005376 SANTILATA BEHERA 00177 IOBA0001243 3081 3081 Processed 13/06/2023 2490428671 SANTILATA BEHERA ()
SubTotal 3081 3081
2 REMUNA OR-05-002-012-007/343426234
(KHARIDMUKHURA) 		2405002000NRG24080620230101844 08/06/2023 BUDHIRAM BEHERA 2405002WL005376 BUDHIRAM BEHERA 00354 PUNB0024720 2844 2844 Processed 13/06/2023 2490428672 BUDHIRAM BEHERA ()
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_080623FTO_211832 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3081
2 REMUNA OR2405002012_080623FTO_211832 Punjab National Bank PUNB0024720 Balasore 2844

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