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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:58:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_031023APB_FTO_595017
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-05-002-011-001/3431163314
(PATRIPAL) 		2405002000NRG24031020230278202 03/10/2023 DURJAY BEHERA 2405002WL027437 DURJAY BEHERA 00048 BKID0005351 3555 3555 Processed 09/11/2023 7281472614 DURJAY BEHERA ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-011-009/3431163364
(PATRIPAL) 		2405002000NRG24031020230278195 03/10/2023 SASMITA SAHU 2405002WL027435 SASMITA SAHU 00048 BKID0005351 3555 3555 Processed 09/11/2023 7281472615 SASMITA SAHU BANK OF INDIA(508505)
3 REMUNA OR-05-002-011-009/3431163367
(PATRIPAL) 		2405002000NRG24031020230278212 03/10/2023 RABEDA BIBI 2405002WL027441 RABEDA BIBI 00048 BKID0005351 3318 3318 Processed 09/11/2023 7281472617 RABEDA BIBI. BANK OF INDIA(508505)
SubTotal 10428 10428
4 REMUNA OR-05-002-011-004/3431163296
(PATRIPAL) 		2405002000NRG24031020230278210 03/10/2023 GAJENDRA DAS 2405002WL027440 GAJENDRA DAS 00354 PUNB0780400 3555 3555 Processed 09/11/2023 7281472616 GAJENDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_031023APB_FTO_595017 Bank of India BKID0005351 REMUNA 10428
2 REMUNA OR2405002011_031023APB_FTO_595017 Punjab National Bank PUNB0780400 ITI CHHAK BALASORE 3555

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