Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:13 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_121023APB_FTO_634828
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-05-002-007-003/2050
(TUNDURA) 		2405002000NRG24121020230297966 12/10/2023 KARTIK CHANDRA MAITY 2405002WL031758 KARTIK CHANDRA MAITY 00415 SBIN0010252 237 237 Processed 10/11/2023 7323649099 MR KARTIK CHANDRA MAITY STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-007-006/343105252
(TUNDURA) 		2405002000NRG24121020230297809 12/10/2023 KANAK DALEI 2405002WL031731 KANAK DALEI 00415 SBIN0012053 237 237 Processed 10/11/2023 7323649100 MRS KANAKA DALEI STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_121023APB_FTO_634828 State Bank of India SBIN0010252 COLLEGE ROAD, BALASORE 237
2 REMUNA OR2405002007_121023APB_FTO_634828 State Bank of India SBIN0012053 GOPALPUR 237

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