Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_210923FTO_553048
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-05-002-015-006/34303115
(CHASAKHANDA) 		2405002000NRG24210920230251644 21/09/2023 SANTOSH RAUT 2405002WL021308 SANTOSH RAUT 00176 IDIB000H049 1659 1659 Processed 09/11/2023 7276387182 SANTOSH RAUT ()
SubTotal 1659 1659
2 REMUNA OR-05-002-015-006/34303597
(CHASAKHANDA) 		2405002000NRG24210920230251649 21/09/2023 PADMALOCHAN ROUT 2405002WL021308 PADMALOCHAN ROUT 00349 PSIB0020943 1659 1659 Processed 10/11/2023 7276387183 PADMALOCHAN ROUT ()
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_210923FTO_553048 Indian Bank IDIB000H049 HALDIPADA 1659
2 REMUNA OR2405002_210923FTO_553048 Punjab & Sind Bank PSIB0020943 BALASORE 1659

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