Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002013_060124APB_FTO_974209
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-05-002-013-003/24936
(SRIJANG) 		2405002000NRG24030120240425662 06/01/2024 SHANTILATA BADI 2405002WL057123 SHANTILATA BADI 00415 SBIN0012053 237 237 Processed 12/03/2024 1675152549 MRS SHANTILATA BADI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-013-002/24292
(SRIJANG) 		2405002000NRG24030120240425661 06/01/2024 BASANTA KUMAR PANDA 2405002WL057122 BASANTA KUMAR PANDA 00654 IOBA0ROGB01 1185 1185 Processed 12/03/2024 1675152550 MR BASANTA PANDA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_060124APB_FTO_974209 State Bank of India SBIN0012053 GOPALPUR 237
2 REMUNA OR2405002013_060124APB_FTO_974209 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1185

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