Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:23:42 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_281123FTO_820656
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-05-002-024-001/34303802
(MAHARAJPUR) 		2405002000NRG24281120230374349 28/11/2023 SUKANTI DASH 2405002WL047241 SUKANTI DASH 00415 SBIN0000016 1422 1422 Processed 29/02/2024 1091124419 MR DAS DIBAKAR ()
SubTotal 1422 1422
2 REMUNA OR-05-002-024-002/34304058
(MAHARAJPUR) 		2405002000NRG24281120230374351 28/11/2023 USHAKANTA ACHRYA 2405002WL047241 USHAKANTA ACHRYA 00415 SBIN0012053 1422 1422 Processed 29/02/2024 1091124420 MR USHAKANTA ACHARYA ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_281123FTO_820656 State Bank of India SBIN0000016 BALASORE 1422
2 REMUNA OR2405002024_281123FTO_820656 State Bank of India SBIN0012053 GOPALPUR 1422

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