Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:06:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_290923APB_FTO_583329
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) 		2405002000NRG24280920230268330 29/09/2023 SANJAY KUMAR DAS 2405002WL025273 SANJAY KUMAR DAS 00089 CBIN0281491 3555 3555 Processed 09/11/2023 7276215051 Mr. SANJAY KUMAR DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3555 3555
2 REMUNA OR-05-002-027-009/343105051
(KURUDA) 		2405002000NRG24280920230268331 29/09/2023 APARAJITA DAS 2405002WL025273 APARAJITA DAS 00415 SBIN0007020 3555 3555 Processed 10/11/2023 7276215053 MRS APARAJITA DAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-027-009/20493
(KURUDA) 		2405002000NRG24280920230268327 29/09/2023 DAMAYANTI JENA 2405002WL025273 DAMAYANTI JENA 00462 UCBA0002014 3555 3555 Processed 10/11/2023 7276215052 MRS DAMAYANTI JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_290923APB_FTO_583329 Central Bank Of India CBIN0281491 BALASORE 3555
2 REMUNA OR2405002034_290923APB_FTO_583329 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
3 REMUNA OR2405002034_290923APB_FTO_583329 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 3555

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