Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:41:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_120623FTO_228346
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-05-002-019-005/15709
(NUAPADHI) 		2405002000NRG24080620230100452 12/06/2023 Niranjan Sethi 2405002WL005310 Niranjan Sethi 00415 SBIN0009824 2607 2607 Processed 16/06/2023 2604471294 MR NIRANJAN SETHI ()
2 REMUNA OR-05-002-019-005/334372965
(NUAPADHI) 		2405002000NRG24120620230112037 12/06/2023 Sasmita Mahana 2405002WL005851 Sasmita Mahana 00415 SBIN0009824 2607 2607 Processed 16/06/2023 2604471291 MRS SASMITA MAHANA ()
3 REMUNA OR-05-002-019-005/334372965
(NUAPADHI) 		2405002000NRG24120620230112036 12/06/2023 Sudarsan Mahana 2405002WL005851 Sudarsan Mahana 00415 SBIN0009824 2607 2607 Processed 16/06/2023 2604471290 SUDARSAN MAHANA ()
4 REMUNA OR-05-002-019-005/3343731187
(NUAPADHI) 		2405002000NRG24080620230100460 12/06/2023 BASANTA SING 2405002WL005310 BASANTA SING 00415 SBIN0009824 2607 2607 Processed 16/06/2023 2604471289 MR BASANTA SING ()
5 REMUNA OR-05-002-019-005/334373119
(NUAPADHI) 		2405002000NRG24080620230100462 12/06/2023 MANAS KUMAR SAHU 2405002WL005310 MANAS KUMAR SAHU 00415 SBIN0009824 2607 2607 Processed 16/06/2023 2604471292 MR MANAS KUMAR SAHU ()
6 REMUNA OR-05-002-019-005/3343731192
(NUAPADHI) 		2405002000NRG24080620230100463 12/06/2023 LAXMAN KHANDA 2405002WL005310 LAXMAN KHANDA 00415 SBIN0009824 2607 2607 Processed 16/06/2023 2604471293 MR LAXMAN KHANDA ()
SubTotal 15642 15642
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_120623FTO_228346 State Bank of India SBIN0009824 Balgopalpur 15642

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