Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:39:16 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_171123FTO_777911
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-05-002-007-005/343105152
(TUNDURA) 		2405002000NRG24151120230354806 17/11/2023 SIBANI BHANJA 2405002WL043148 SIBANI BHANJA 00415 SBIN0012053 3555 3555 Processed 01/01/2024 9004112766 MRS SIBANI BHANJA ()
2 REMUNA OR-05-002-007-006/343105384
(TUNDURA) 		2405002000NRG24151120230354823 17/11/2023 SANJAYA BEHERA 2405002WL043149 SANJAYA BEHERA 00415 SBIN0012053 3555 3555 Processed 01/01/2024 9004112767 SHRI SANJAY KUMAR BEHERA ()
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 OR2405002007_171123FTO_777911 State Bank of India SBIN0012053 GOPALPUR 7110

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