Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_041023FTO_599861
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-05-002-022-007/3430316450
(GUDUDA) 		2405002000NRG24041020230280874 04/10/2023 ANANDA SAU 2405002WL028020 ANANDA SAU 00048 BKID0005351 1659 1659 Processed 10/11/2023 7327680590 ANANDA SAU ()
2 REMUNA OR-05-002-022-007/3430316450
(GUDUDA) 		2405002000NRG24041020230280875 04/10/2023 SANJULATA SAHU 2405002WL028020 SANJULATA SAHU 00048 BKID0005351 1659 1659 Processed 10/11/2023 7327680589 SANJULATA SAHU ()
SubTotal 3318 3318
3 REMUNA OR-05-002-022-001/3430316537
(GUDUDA) 		2405002000NRG24041020230280869 04/10/2023 MANOJ MANTRI 2405002WL028020 MANOJ MANTRI 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7327680588 MR MANOJ MANTRI ()
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_041023FTO_599861 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002022_041023FTO_599861 State Bank of India SBIN0009824 BALGOPALPUR 1659

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