Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:59 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_070623FTO_207239
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-05-002-008-001/3430337144
(SERGARH) 		2405002000NRG24070620230099365 07/06/2023 SHIBANI SINGH 2405002WL005242 SHIBANI SINGH 00415 SBIN0013582 1185 1185 Processed 12/06/2023 2460382625 MRS SHIBANI SINGH ()
2 REMUNA OR-05-002-008-001/34304031
(SERGARH) 		2405002000NRG24070620230099372 07/06/2023 RAJALAXMI SING 2405002WL005242 RAJALAXMI SING 00415 SBIN0013582 474 474 Processed 12/06/2023 2460382623 MRS RAJALAXMI SING ()
3 REMUNA OR-05-002-008-001/34304031
(SERGARH) 		2405002000NRG24070620230099373 07/06/2023 RAJALAXMI SING 2405002WL005242 RAJALAXMI SING 00415 SBIN0013582 474 474 Processed 12/06/2023 2460382624 MRS RAJALAXMI SING ()
4 REMUNA OR-05-002-008-001/34304070
(SERGARH) 		2405002000NRG24070620230099377 07/06/2023 PRASANTA KUMAR MALIK 2405002WL005242 PRASANTA KUMAR MALIK 00415 SBIN0013582 474 474 Processed 12/06/2023 2460382622 MR PRASANTA KUMAR MALIK ()
SubTotal 2607 2607
5 REMUNA OR-05-002-008-001/34303826
(SERGARH) 		2405002000NRG24070620230099367 07/06/2023 Malati Singh 2405002WL005242 Malati Singh 00462 UCBA0001776 1185 1185 Processed 12/06/2023 2460382626 MALATI SINGH ()
SubTotal 1185 1185
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_070623FTO_207239 State Bank of India SBIN0013582 BANAPARIA 2607
2 REMUNA OR2405002008_070623FTO_207239 UCO Bank UCBA0001776 SERGARH 1185

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