Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:19:56 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_260523FTO_161224
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-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24260520230069520 26/05/2023 BISHWANATH MAHALIK 2405002WL003734 BISHWANATH MAHALIK 00048 BKID0005481 1185 1185 Processed 31/05/2023 1977519066 BISHWANATH MAHALIK ()
SubTotal 1185 1185
2 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24260520230069518 26/05/2023 BANKU MAHALIK 2405002WL003734 BANKU MAHALIK 00415 SBIN0007021 1185 1185 Processed 31/05/2023 1977519067 MR BANKU MAHALIK ()
SubTotal 1185 1185
3 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24260520230069514 26/05/2023 JAYANTA MAHALIK 2405002WL003734 JAYANTA MAHALIK 00415 SBIN0010128 1185 1185 Processed 31/05/2023 1977519068 MR JAYANTA MAHALIK ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_260523FTO_161224 Bank of India BKID0005481 KALAMA 1185
2 REMUNA OR2405002023_260523FTO_161224 State Bank of India SBIN0007021 GADDEULIA 1185
3 REMUNA OR2405002023_260523FTO_161224 State Bank of India SBIN0010128 JANUGANJ 1185

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