Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:47 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_190623FTO_254231
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-05-002-014-010/343016182
(HARIPUR) 		2405002000NRG24190620230134203 19/06/2023 PUSPANJALI DAS 2405002WL006856 PUSPANJALI DAS 00349 PSIB0020943 2844 2844 Processed 27/06/2023 2801918942 PUSPANJALI DAS ()
SubTotal 2844 2844
2 REMUNA OR-05-002-014-010/343016267
(HARIPUR) 		2405002000NRG24190620230134204 19/06/2023 MALATI SAHU 2405002WL006856 MALATI SAHU 00415 SBIN0010128 2844 2844 Processed 27/06/2023 2801918943 MRS MALATI SAHU ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_190623FTO_254231 Punjab & Sind Bank PSIB0020943 BALASORE 2844
2 REMUNA OR2405002029_190623FTO_254231 State Bank of India SBIN0010128 JANUGANJ 2844

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