Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:51:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_070623FTO_208180
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-05-002-018-004/3434149896
(SARSWATIPUR) 		2405002000NRG24070620230099546 07/06/2023 JIBAN KUMAR MALLIK 2405002WL005251 JIBAN KUMAR MALLIK 00127 FDRL0001853 1422 1422 Processed 12/06/2023 2460379834 JIBAN KUMAR MALLIK ()
SubTotal 1422 1422
2 REMUNA OR-05-002-018-004/3434149890
(SARSWATIPUR) 		2405002000NRG24070620230099538 07/06/2023 NAMITA JENA 2405002WL005251 NAMITA JENA 00177 IOBA0000983 1422 1422 Processed 12/06/2023 2460379832 NAMITA JENA ()
3 REMUNA OR-05-002-018-004/3434149895
(SARSWATIPUR) 		2405002000NRG24070620230099544 07/06/2023 SHANTILATA DALAI 2405002WL005251 SHANTILATA DALAI 00177 IOBA0000983 1422 1422 Processed 12/06/2023 2460379833 SHANTILATA DALAI ()
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 OR2405002036_070623FTO_208180 FEDERAL BANK FDRL0001853 REMUNA 1422
2 REMUNA OR2405002036_070623FTO_208180 Indian Overseas Bank IOBA0000983 KURUDA 2844

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