Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_130923FTO_521036
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-05-002-026-002/3434452731
(BARUNSING) 		2405002000NRG24090920230229532 13/09/2023 LAMBODAR SAW 2405002WL016068 LAMBODAR SAW 00462 UCBA0001776 3555 3555 Processed 09/11/2023 7263391243 LAMBODAR SAW ()
SubTotal 3555 3555
2 REMUNA OR-05-002-026-002/3434452731
(BARUNSING) 		2405002000NRG24090920230229531 13/09/2023 REBATI SAW 2405002WL016068 REBATI SAW 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7263391242 REBATI SAW ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_130923FTO_521036 UCO Bank UCBA0001776 SERGARH 3555
2 REMUNA OR2405002026_130923FTO_521036 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 3555

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