Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:41:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_221123APB_FTO_795989
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-05-002-014-014/343039828
(HARIPUR) 		2405002000NRG24201120230362516 22/11/2023 SABITA MAHALIK 2405002WL044825 SABITA MAHALIK 00048 BKID0005516 1422 1422 Processed 01/03/2024 1154200978 MRS SABITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 REMUNA OR-05-002-014-014/343039847
(HARIPUR) 		2405002000NRG24201120230362518 22/11/2023 JASODA PATRA 2405002WL044825 JASODA PATRA 00415 SBIN0010128 3555 3555 Processed 01/03/2024 1154200977 MRS JASODA PATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
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 OR2405002030_221123APB_FTO_795989 Bank of India BKID0005516 Ganeswarpur Januganj 1422
2 REMUNA OR2405002030_221123APB_FTO_795989 State Bank of India SBIN0010128 JANUGANJ 3555

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