Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_270923FTO_575804
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-05-002-001-001/3401200474
(NIJAMPUR) 		2405002000NRG24250920230258949 27/09/2023 JALI BARIK 2405002WL023046 JALI BARIK 00415 SBIN0007021 3318 3318 Processed 09/11/2023 7259732275 MRS JALI BARIK ()
SubTotal 3318 3318
2 REMUNA OR-05-002-001-001/3401200474
(NIJAMPUR) 		2405002000NRG24250920230258948 27/09/2023 RAJAT BARIK 2405002WL023046 RAJAT BARIK 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7259732277 RAJAT BARIK ()
3 REMUNA OR-05-002-001-001/3401200474
(NIJAMPUR) 		2405002000NRG24250920230258950 27/09/2023 SUBRAT BARIK 2405002WL023046 SUBRAT BARIK 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7259732276 SUBRAT BARIK ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_270923FTO_575804 State Bank of India SBIN0007021 GADDEULIA 3318
2 REMUNA OR2405002001_270923FTO_575804 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 6636

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