Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:02:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_071023APB_FTO_613101
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-05-002-012-003/3536267543
(KHARIDMUKHURA) 		2405002000NRG24071020230288671 07/10/2023 SUMITRA NAYAK 2405002WL029846 SUMITRA NAYAK 00354 PUNB0879900 2844 2844 Processed 09/11/2023 7263565449 SUMITRA NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
2 REMUNA OR-05-002-012-003/3434266891
(KHARIDMUKHURA) 		2405002000NRG24071020230288669 07/10/2023 DIPTIKANTA PATI 2405002WL029846 DIPTIKANTA PATI 00415 SBIN0009824 2370 2370 Processed 10/11/2023 7263565448 MR DIPTI KANTA PATI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_071023APB_FTO_613101 Punjab National Bank PUNB0879900 MUKHURA ODISHA 2844
2 REMUNA OR2405002012_071023APB_FTO_613101 State Bank of India SBIN0009824 BALGOPALPUR 2370

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