Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:59 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_291123APB_FTO_825569
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-05-002-014-015/343039769
(HARIPUR) 		2405002000NRG24291120230375929 29/11/2023 REKHAMANI MANNA 2405002WL047529 REKHAMANI MANNA 00045 BARB0BALASO 1896 1896 Processed 01/03/2024 1107282283 REKHAMANI MANNA BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-015/343039769
(HARIPUR) 		2405002000NRG24291120230375930 29/11/2023 SADANANDA MANNA 2405002WL047529 SADANANDA MANNA 00045 BARB0BALASO 1896 1896 Processed 01/03/2024 1107282284 SADANANDA MANNA BANK OF BARODA(606985)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_291123APB_FTO_825569 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3792

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