Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:00 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_070623APB_FTO_207261
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-05-002-008-001/25738
(SERGARH) 		2405002000NRG24070620230099381 07/06/2023 Banamali malik 2405002WL005243 Banamali malik 00415 SBIN0013582 711 711 Processed 12/06/2023 2457598623 MR BANAMALI MALIK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-008-001/25738
(SERGARH) 		2405002000NRG24070620230099382 07/06/2023 Kadei Malik 2405002WL005243 Kadei Malik 00415 SBIN0013582 711 711 Processed 12/06/2023 2457598622 MRS KADEI MALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 REMUNA OR-05-002-008-001/3430337127
(SERGARH) 		2405002000NRG24070620230099383 07/06/2023 SABITA MOHAPATRA 2405002WL005243 SABITA MOHAPATRA 00462 UCBA0001776 711 711 Processed 12/06/2023 2457598620 SABITA MOHAPATRA UCO BANK(607066)
4 REMUNA OR-05-002-008-001/34303977
(SERGARH) 		2405002000NRG24070620230099386 07/06/2023 Manjulata Sethi 2405002WL005243 Manjulata Sethi 00462 UCBA0001776 711 711 Processed 12/06/2023 2457598621 MANJULATA SETHI UCO BANK(607066)
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_070623APB_FTO_207261 State Bank of India SBIN0013582 BANAPARIA 1422
2 REMUNA OR2405002008_070623APB_FTO_207261 UCO Bank UCBA0001776 SERGARH 1422

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