Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_250523FTO_154807
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-05-002-018-006/3433149863
(SARSWATIPUR) 		2405002000NRG24250520230066013 25/05/2023 PRAKASH MOHANTY 2405002WL003561 PRAKASH MOHANTY 00415 SBIN0000016 3555 3555 Processed 30/05/2023 1942621021 MR PRAKASH MOHANTY ()
SubTotal 3555 3555
2 REMUNA OR-05-002-018-006/3433149860
(SARSWATIPUR) 		2405002000NRG24250520230066011 25/05/2023 PRADEEP KUMAR ROUT 2405002WL003561 PRADEEP KUMAR ROUT 00462 UCBA0002014 3555 3555 Processed 30/05/2023 1942621022 PRADEEP KUMAR ROUT ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002036_250523FTO_154807 State Bank of India SBIN0000016 BALASORE 3555
2 REMUNA OR2405002036_250523FTO_154807 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555

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