Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:49 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002025_220523APB_FTO_142153
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-05-002-025-006/37523
(MANGALPUR) 		2405002000NRG24220520230057411 22/05/2023 TANUSHREE MOHAPATRATANUSHREE MOHAPATRA 2405002WL003062 TANUSHREE MOHAPATRATANUSHREE MOHAPATRA 00415 SBIN0010128 888 888 Processed 25/05/2023 1856773039 TANUSHREE MOHAPATRATANUSHREE MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 888 888
2 REMUNA OR-05-002-025-004/37546
(MANGALPUR) 		2405002000NRG24220520230057284 22/05/2023 SASMITA BHUKTA 2405002WL003050 SASMITA BHUKTA 00462 UCBA0001291 888 888 Processed 25/05/2023 1856773038 SASMITA TUNGA BANK OF INDIA(508505)
3 REMUNA OR-05-002-025-004/37547
(MANGALPUR) 		2405002000NRG24220520230057285 22/05/2023 SITARANIMAHALIK 2405002WL003050 SITARANIMAHALIK 00462 UCBA0001291 888 888 Processed 25/05/2023 1856773037 SITARANI MAHALIK UCO BANK(607066)
SubTotal 1776 1776
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002025_220523APB_FTO_142153 State Bank of India SBIN0010128 JANUGANJ 888
2 REMUNA OR2405002025_220523APB_FTO_142153 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1776

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