Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:00:57 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_020923APB_FTO_491974
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-05-002-023-006/343016907
(KALYANPUR) 		2405002000NRG24020920230223364 02/09/2023 RATNAMANI BEHERA 2405002WL014942 RATNAMANI BEHERA 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7256456282 MRS RATNAMANI BEHERA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24020920230223304 02/09/2023 KANDURU CHARAN SAHANI 2405002WL014937 KANDURU CHARAN SAHANI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7256456281 MR KANDURU CHARAN SAHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 REMUNA OR-05-002-023-006/343016907
(KALYANPUR) 		2405002000NRG24020920230223363 02/09/2023 PURNA CHANDRA BEHERA 2405002WL014942 PURNA CHANDRA BEHERA 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7256456283 PURNA CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_020923APB_FTO_491974 State Bank of India SBIN0007021 GADDEULIA 6636
2 REMUNA OR2405002023_020923APB_FTO_491974 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3318

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