Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_211123FTO_794064
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-05-002-001-016/3401200423
(NIJAMPUR) 		2405002000NRG24161120230357178 21/11/2023 SUBHADRA BEHERA 2405002WL043729 SUBHADRA BEHERA 00048 BKID0005481 237 237 Processed 01/01/2024 9010726986 SUBHADRA BEHERA ()
SubTotal 237 237
2 REMUNA OR-05-002-001-016/3401200167
(NIJAMPUR) 		2405002000NRG24211120230365130 21/11/2023 SUBARNA PUHAN 2405002WL045301 SUBARNA PUHAN 00415 SBIN0007021 3081 3081 Processed 01/01/2024 9010726988 MRS SUBARNA PUHAN ()
3 REMUNA OR-05-002-001-016/3401200423
(NIJAMPUR) 		2405002000NRG24161120230357177 21/11/2023 DINABANDHU BEHERA 2405002WL043729 DINABANDHU BEHERA 00415 SBIN0007021 237 237 Processed 01/01/2024 9010726987 MR DINABANDHU BEHERA ()
SubTotal 3318 3318
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 OR2405002032_211123FTO_794064 Bank of India BKID0005481 KALAMA 237
2 REMUNA OR2405002032_211123FTO_794064 State Bank of India SBIN0007021 GADDEULIA 3318

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