Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:13 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_291223APB_FTO_952408
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-05-002-031-012/343016266
(HARIPUR) 		2405002000NRG24271220230417922 29/12/2023 CHHABI MAHALIK 2405002WL055642 CHHABI MAHALIK 00078 CNRB0004034 1659 1659 Processed 09/03/2024 1550333381 CHHABI MOHALIK CANARA BANK(508532)
SubTotal 1659 1659
2 REMUNA OR-05-002-031-012/343016266
(HARIPUR) 		2405002000NRG24271220230417921 29/12/2023 BALIA MAHALIK 2405002WL055642 BALIA MAHALIK 00415 SBIN0010128 1659 1659 Processed 09/03/2024 1550333380 BALIA MAHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_291223APB_FTO_952408 Canara Bank CNRB0004034 KASABA 1659
2 REMUNA OR2405002031_291223APB_FTO_952408 State Bank of India SBIN0010128 JANUGANJ 1659

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