Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:55:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_221123FTO_796851
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-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG22020820210241658 22/11/2023 BULU SINGH 2405002WL022901 BULU SINGH 00078 CNRB0004034 1290 1290 Processed 01/01/2024 8998127580 BULU SINGH ()
2 REMUNA OR-05-002-014-002/343016057
(HARIPUR) 		2405002000NRG22020820210241659 22/11/2023 BULU SINGH 2405002WL022901 BULU SINGH 00078 CNRB0004034 1290 1290 Processed 01/01/2024 8998127581 BULU SINGH ()
SubTotal 2580 2580
3 REMUNA OR-05-002-014-002/3434348185
(HARIPUR) 		2405002000NRG22011220210416382 22/11/2023 JEMA SING 2405002WL048882 JEMA SING 00654 IOBA0ROGB01 1290 1290 Rejected 01/01/2024 8998127582 No Such Account
4 REMUNA OR-05-002-014-002/3434348185
(HARIPUR) 		2405002000NRG22011220210416383 22/11/2023 JEMA SING 2405002WL048882 JEMA SING 00654 IOBA0ROGB01 1290 1290 Rejected 01/01/2024 8998127583 No Such Account
SubTotal 2580 2580
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_221123FTO_796851 Canara Bank CNRB0004034 KASABA 2580
2 REMUNA OR2405002031_221123FTO_796851 Odisha Gramya Bank IOBA0ROGB01 Remuna 2580

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