Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:28:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_260523FTO_162471
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) 		2405002000NRG24220520230058222 26/05/2023 RADHAMANI DAS 2405002WL003104 RADHAMANI DAS 00462 UCBA0001162 237 237 Processed 31/05/2023 1977519698 RADHAMANI DAS ()
SubTotal 237 237
2 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24220520230058213 26/05/2023 CHAKRADHARA MOHALIK 2405002WL003104 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 237 237 Processed 31/05/2023 1977519697 CHAKRADHARA MOHALIK ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_260523FTO_162471 UCO Bank UCBA0001162 GOPALPUR 237
2 REMUNA OR2405002013_260523FTO_162471 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 237

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