Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:55:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_260423FTO_51315
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-05-002-023-003/3430169960
(KALYANPUR) 		2405002000NRG24260420230017498 26/04/2023 BISHWANATH MAHALIK 2405002WL000884 BISHWANATH MAHALIK 00048 BKID0005481 474 474 Processed 10/05/2023 1401951192 BISHWANATH MAHALIK ()
SubTotal 474 474
2 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24260420230017496 26/04/2023 BANKU MAHALIK 2405002WL000884 BANKU MAHALIK 00415 SBIN0007021 474 474 Processed 10/05/2023 1401951191 MR BANKU MAHALIK ()
SubTotal 474 474
3 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24260420230017493 26/04/2023 JAYANTA MAHALIK 2405002WL000884 JAYANTA MAHALIK 00415 SBIN0010128 474 474 Processed 10/05/2023 1401951190 MR JAYANTA MAHALIK ()
SubTotal 474 474
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 OR2405002023_260423FTO_51315 Bank of India BKID0005481 KALAMA 474
2 REMUNA OR2405002023_260423FTO_51315 State Bank of India SBIN0007021 GADDEULIA 474
3 REMUNA OR2405002023_260423FTO_51315 State Bank of India SBIN0010128 JANUGANJ 474

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