Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:21 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_260723FTO_382076
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-05-002-013-003/3430337037
(SRIJANG) 		2405002000NRG24260720230189892 26/07/2023 SABITA PARIDA 2405002WL010053 SABITA PARIDA 00462 UCBA0001162 1422 1422 Processed 30/08/2023 4980033093 SABITA PARIDA ()
SubTotal 1422 1422
2 REMUNA OR-05-002-013-001/34303552
(SRIJANG) 		2405002000NRG24260720230189877 26/07/2023 CHAKRADHARA MOHALIK 2405002WL010053 CHAKRADHARA MOHALIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033092 CHAKRADHARA MOHALIK ()
3 REMUNA OR-05-002-013-003/34303530
(SRIJANG) 		2405002000NRG24260720230189903 26/07/2023 SANJULATA DAS 2405002WL010053 SANJULATA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4980033094 SANJULATA DAS ()
SubTotal 2844 2844
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 OR2405002013_260723FTO_382076 UCO Bank UCBA0001162 GOPALPUR 1422
2 REMUNA OR2405002013_260723FTO_382076 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2844

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