Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:38:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_261223FTO_935350
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-05-002-009-004/343015524
(BIRUAN) 		2405002000NRG24261220230415784 26/12/2023 GOPAL DAS 2405002WL055301 GOPAL DAS 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1556237935 MR GOPAL DAS ()
2 REMUNA OR-05-002-009-006/343016170
(BIRUAN) 		2405002000NRG24261220230415797 26/12/2023 PRITI PALLABI HOTA 2405002WL055302 PRITI PALLABI HOTA 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1556237934 MISS PRITI PALLABI HOTA ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_261223FTO_935350 State Bank of India SBIN0013582 BANAPARIA 7110

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