Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_161023FTO_648249
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-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24161020230304084 16/10/2023 PRAMILA MAHALIK 2405002WL032974 PRAMILA MAHALIK 00415 SBIN0009824 2133 2133 Processed 10/11/2023 7325448499 MRS PRAMILA MAHALIK ()
2 REMUNA OR-05-002-002-005/4361621997
(BADAPAL) 		2405002000NRG24161020230304089 16/10/2023 Anita samal 2405002WL032974 Anita samal 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325448497 MRS ANITA SAMAL ()
3 REMUNA OR-05-002-002-005/4361621997
(BADAPAL) 		2405002000NRG24161020230304088 16/10/2023 Dusmanta samal 2405002WL032974 Dusmanta samal 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325448498 MR DUSMANTA SAMAL ()
SubTotal 8769 8769
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_161023FTO_648249 State Bank of India SBIN0009824 BALGOPALPUR 8769

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