Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:20 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_120124APB_FTO_986251
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-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24100120240431835 12/01/2024 TIKESH KUMAR BEHERA 2405002WL058838 TIKESH KUMAR BEHERA 00415 SBIN0000016 2133 2133 Processed 13/03/2024 1672683609 TIKESH KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
2 REMUNA OR-05-002-026-007/34303692
(BARUNSING) 		2405002000NRG24100120240431836 12/01/2024 SUPRITA BEHERA 2405002WL058838 SUPRITA BEHERA 00462 UCBA0001776 2133 2133 Processed 13/03/2024 1672683608 SUPRITA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2133 2133
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_120124APB_FTO_986251 State Bank of India SBIN0000016 BALASORE 2133
2 REMUNA OR2405002026_120124APB_FTO_986251 UCO Bank UCBA0001776 SERGARH 2133

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