Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:47:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAGAN
Fto No. : OR2405002006_080523FTO_92916
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-05-002-006-004/34584
(NUAGAN) 		2405002000NRG24080520230036238 08/05/2023 NARENDRA BEHERA 2405002WL001898 NARENDRA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1495023601 NARENDRA BEHERA ()
2 REMUNA OR-05-002-006-005/34460
(NUAGAN) 		2405002000NRG24080520230036240 08/05/2023 SUKANTI SING 2405002WL001898 SUKANTI SING 00654 IOBA0ROGB01 948 948 Rejected 12/05/2023 1495023600 Account closed
SubTotal 2133 2133
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002006_080523FTO_92916 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 2133

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