Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_030623FTO_191870
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-05-002-024-003/34303846
(MAHARAJPUR) 		2405002000NRG24010620230082658 03/06/2023 SANJULATA SAHOO 2405002WL004411 SANJULATA SAHOO 00415 SBIN0002014 1422 1422 Processed 10/06/2023 2387215531 MISS SANJULATA SAHOO ()
SubTotal 1422 1422
2 REMUNA OR-05-002-024-003/11826
(MAHARAJPUR) 		2405002000NRG24010620230082671 03/06/2023 DINESH CHANDRA MOHANTY 2405002WL004412 DINESH CHANDRA MOHANTY 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2387215535 MR DINESH CHANDRA MOHANTY ()
3 REMUNA OR-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24010620230082645 03/06/2023 LAMBODARA JENA 2405002WL004411 LAMBODARA JENA 00415 SBIN0012053 1659 1659 Processed 10/06/2023 2387215533 MR LAMBODAR JENA ()
4 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG24010620230082650 03/06/2023 KAILAS JENA 2405002WL004411 KAILAS JENA 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2387215528 MR KAILAS JENA ()
5 REMUNA OR-05-002-024-003/34303866
(MAHARAJPUR) 		2405002000NRG24010620230082675 03/06/2023 MANJULATA PANIGRAHI 2405002WL004412 MANJULATA PANIGRAHI 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2387215532 MRS MANJULATA PANIGRAHI ()
6 REMUNA OR-05-002-024-003/34304074
(MAHARAJPUR) 		2405002000NRG24010620230082680 03/06/2023 KANAKA LATA ROUT 2405002WL004412 KANAKA LATA ROUT 00415 SBIN0012053 2844 2844 Processed 10/06/2023 2387215534 MRS KANAK LATA ROUT ()
SubTotal 11613 11613
Total 13035 13035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_030623FTO_191870 State Bank of India SBIN0002014 BASUDEVPUR 1422
2 REMUNA OR2405002024_030623FTO_191870 State Bank of India SBIN0012053 GOPALPUR 11613

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