Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_291123FTO_826173
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-05-002-001-007/340120096
(NIJAMPUR) 		2405002000NRG24231120230367949 29/11/2023 GANESWAR PAKAL 2405002WL045885 GANESWAR PAKAL 00048 BKID0005481 3555 3555 Processed 29/02/2024 1099753046 GANESWAR PAKAL ()
2 REMUNA OR-05-002-001-016/3401200422
(NIJAMPUR) 		2405002000NRG24231120230367954 29/11/2023 ANJANAMAHANTY 2405002WL045885 ANJANAMAHANTY 00048 BKID0005481 3555 3555 Processed 29/02/2024 1099753045 ANJANAMAHANTY ()
SubTotal 7110 7110
3 REMUNA OR-05-002-001-013/340120052
(NIJAMPUR) 		2405002000NRG24231120230367951 29/11/2023 MAKIRI PANDA 2405002WL045885 MAKIRI PANDA 00415 SBIN0007021 3555 3555 Processed 29/02/2024 1099753043 MRS MAKIRI PANDA ()
SubTotal 3555 3555
4 REMUNA OR-05-002-001-016/3401200422
(NIJAMPUR) 		2405002000NRG24231120230367953 29/11/2023 SASHIDHAR BEHERA 2405002WL045885 SASHIDHAR BEHERA 00415 SBIN0009824 3555 3555 Processed 29/02/2024 1099753044 MR SASHIDHAR BEHERA ()
SubTotal 3555 3555
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_291123FTO_826173 Bank of India BKID0005481 KALAMA 7110
2 REMUNA OR2405002032_291123FTO_826173 State Bank of India SBIN0007021 GADDEULIA 3555
3 REMUNA OR2405002032_291123FTO_826173 State Bank of India SBIN0009824 BALGOPALPUR 3555

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