Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:07 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_041223FTO_844921
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-05-002-020-003/343125584
(ARMALA) 		2405002000NRG24021220230383490 04/12/2023 MANASI JENA 2405002WL049070 MANASI JENA 00177 IOBA0001243 237 237 Processed 29/02/2024 1099764676 MANASI JENA ()
SubTotal 237 237
2 REMUNA OR-05-002-020-003/343125487
(ARMALA) 		2405002000NRG24021220230383329 04/12/2023 MR. GOURA CHANDRA SHAW 2405002WL049046 MR. GOURA CHANDRA SHAW 00415 SBIN0009824 237 237 Processed 29/02/2024 1099764677 MR GOURA CHANDRA SHAW ()
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 OR2405002020_041223FTO_844921 Indian Overseas Bank IOBA0001243 SOMNATHPUR 237
2 REMUNA OR2405002020_041223FTO_844921 State Bank of India SBIN0009824 BALGOPALPUR 237

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