Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_080623FTO_211635
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-05-002-002-004/4361621996
(BADAPAL) 		2405002000NRG24060620230096667 08/06/2023 PUSPANJALI SHANTARA 2405002WL005100 PUSPANJALI SHANTARA 00048 BKID0005351 2370 2370 Processed 13/06/2023 2490431198 PUSPANJALI SHANTARA ()
SubTotal 2370 2370
2 REMUNA OR-05-002-002-004/3461621303
(BADAPAL) 		2405002000NRG24060620230096663 08/06/2023 BALABHADRA PARIDA 2405002WL005100 BALABHADRA PARIDA 00415 SBIN0006933 2370 2370 Processed 13/06/2023 2490431199 MR BALABHADRA PARIDA ()
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_080623FTO_211635 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002002_080623FTO_211635 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 2370

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