Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:39 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_261223APB_FTO_935337
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-05-002-008-001/3430337207
(SERGARH) 		2405002000NRG24261220230415769 26/12/2023 KABITA JENA 2405002WL055290 KABITA JENA 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550396383 MRS KABITA JENA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-008-001/3430337207
(SERGARH) 		2405002000NRG24261220230415768 26/12/2023 KHAGENDRA JENA 2405002WL055290 KHAGENDRA JENA 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1550396384 MR KHAGENDRA JENA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
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 OR2405002008_261223APB_FTO_935337 State Bank of India SBIN0013582 BANAPARIA 7110

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