Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:20:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_190623FTO_254418
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-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24190620230133736 19/06/2023 JITENDRA DAS 2405002WL006836 JITENDRA DAS 00078 CNRB0004034 1422 1422 Processed 27/06/2023 2801920117 JITENDRA DAS ()
2 REMUNA OR-05-002-014-004/3434348447
(HARIPUR) 		2405002000NRG24190620230133738 19/06/2023 DRAUPADI DAS 2405002WL006836 DRAUPADI DAS 00078 CNRB0004034 1422 1422 Processed 27/06/2023 2801920115 DRAUPADI DAS ()
3 REMUNA OR-05-002-014-007/343016385
(HARIPUR) 		2405002000NRG24190620230133745 19/06/2023 LAXMIPRIYA PRADHAN 2405002WL006837 LAXMIPRIYA PRADHAN 00078 CNRB0004034 1422 1422 Processed 27/06/2023 2801920116 LAXMIPRIYA PRADHAN ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_190623FTO_254418 Canara Bank CNRB0004034 KASABA 4266

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