Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_291123APB_FTO_823162
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-05-002-002-001/3461621289
(BADAPAL) 		2405002000NRG24291120230375604 29/11/2023 KAMALAKANTA MAHALIK 2405002WL047448 KAMALAKANTA MAHALIK 00048 BKID0005351 1659 1659 Processed 29/02/2024 1100014144 KAMALAKANTA MAHALIK BANK OF INDIA(508505)
SubTotal 1659 1659
2 REMUNA OR-05-002-002-001/3461621289
(BADAPAL) 		2405002000NRG24291120230375605 29/11/2023 JHUNUMANI MAHALIK 2405002WL047448 JHUNUMANI MAHALIK 00415 SBIN0009824 1659 1659 Processed 29/02/2024 1100014143 JHUNI MAHALIK BANK OF INDIA(508505)
3 REMUNA OR-05-002-002-001/3461621361
(BADAPAL) 		2405002000NRG24291120230375606 29/11/2023 BINDU SING 2405002WL047448 BINDU SING 00415 SBIN0009824 1659 1659 Processed 01/03/2024 1100014142 MRS BINDU SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_291123APB_FTO_823162 Bank of India BKID0005351 REMUNA 1659
2 REMUNA OR2405002002_291123APB_FTO_823162 State Bank of India SBIN0009824 BALGOPALPUR 3318

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