Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:14:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_060124APB_FTO_974318
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-05-002-023-002/3430170347
(KALYANPUR) 		2405002000NRG24040120240426924 06/01/2024 MAMATA SETHI 2405002WL057561 MAMATA SETHI 00048 BKID0005481 3318 3318 Processed 13/03/2024 1670803277 MAMATA SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
2 REMUNA OR-05-002-023-002/343016682
(KALYANPUR) 		2405002000NRG24040120240426923 06/01/2024 RAJAT SETHI 2405002WL057560 RAJAT SETHI 00415 SBIN0007021 3318 3318 Processed 13/03/2024 1670803276 RAJAT SETHI ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_060124APB_FTO_974318 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002023_060124APB_FTO_974318 State Bank of India SBIN0007021 GADDEULIA 3318

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