Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_201023APB_FTO_672360
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-05-002-027-009/343105051
(KURUDA) 		2405002000NRG24181020230308467 20/10/2023 APARAJITA DAS 2405002WL033824 APARAJITA DAS 00415 SBIN0007020 3318 3318 Processed 10/11/2023 7276142815 MRS APARAJITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 REMUNA OR-05-002-027-009/20493
(KURUDA) 		2405002000NRG24181020230308475 20/10/2023 DAMAYANTI JENA 2405002WL033828 DAMAYANTI JENA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7276142814 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_201023APB_FTO_672360 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
2 REMUNA OR2405002034_201023APB_FTO_672360 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555

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