Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_220923FTO_558091
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-05-002-001-002/3401200464
(NIJAMPUR) 		2405002000NRG24210920230250608 22/09/2023 PAGATI SATPATY 2405002WL021033 PAGATI SATPATY 00078 CNRB0004034 1659 1659 Processed 10/11/2023 7325647031 PAGATI SATPATY ()
SubTotal 1659 1659
2 REMUNA OR-05-002-001-002/3401200464
(NIJAMPUR) 		2405002000NRG24210920230250607 22/09/2023 MINATI PATI 2405002WL021033 MINATI PATI 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7325647032 MINATI PATI ()
SubTotal 1659 1659
Total 3318 3318

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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_558091 Canara Bank CNRB0004034 KASABA 1659
2 REMUNA OR2405002001_220923FTO_558091 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 1659

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