Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NIJAMPUR
Fto No. : OR2405002001_220923FTO_558121
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-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250705 22/09/2023 RAJESWRI DASH 2405002WL021063 RAJESWRI DASH 00078 CNRB0004034 1659 1659 Processed 10/11/2023 7327385630 RAJESWRI DASH ()
SubTotal 1659 1659
2 REMUNA OR-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250704 22/09/2023 PREMANSHU DASH 2405002WL021063 PREMANSHU DASH 00089 CBIN0281491 1659 1659 Processed 10/11/2023 7327385629 PREMANSHU DASH ()
SubTotal 1659 1659
3 REMUNA OR-05-002-001-001/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250703 22/09/2023 KANCHANA DASH 2405002WL021063 KANCHANA DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327385631 KANCHANA DASH ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_220923FTO_558121 Canara Bank CNRB0004034 KASABA 1659
2 REMUNA OR2405002001_220923FTO_558121 Central Bank Of India CBIN0281491 BALASORE 1659
3 REMUNA OR2405002001_220923FTO_558121 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1659

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