Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:27:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_270923APB_FTO_576158
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-05-002-003-010/34303011
(TENTULIDA) 		2405002000NRG24270920230265202 27/09/2023 PRADEEP KUMAR PANDA 2405002WL024465 PRADEEP KUMAR PANDA 00177 IOBA0003513 3555 3555 Processed 09/11/2023 7263623364 PRADEEP KUMAR PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 3555 3555
2 REMUNA OR-05-002-003-009/34305767
(TENTULIDA) 		2405002000NRG24270920230265184 27/09/2023 GANESH SING 2405002WL024459 GANESH SING 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263623365 MR GANESH SING STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_270923APB_FTO_576158 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 3555
2 REMUNA OR2405002003_270923APB_FTO_576158 State Bank of India SBIN0006414 DURGADEVI 3555

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