Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_180523FTO_129210
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-05-002-014-004/3434348440
(HARIPUR) 		2405002000NRG24180520230050908 18/05/2023 RUKMANI DAS 2405002WL002701 RUKMANI DAS 00078 CNRB0004034 2607 2607 Processed 24/05/2023 1820497009 RUKMANI DAS ()
2 REMUNA OR-05-002-014-004/3434348447
(HARIPUR) 		2405002000NRG24180520230050916 18/05/2023 DRAUPADI DAS 2405002WL002701 DRAUPADI DAS 00078 CNRB0004034 2607 2607 Processed 24/05/2023 1820497010 DRAUPADI DAS ()
SubTotal 5214 5214
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_180523FTO_129210 Canara Bank CNRB0004034 KASABA 5214

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