Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:41:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002026_211123APB_FTO_793692
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-05-002-026-004/3434452691
(BARUNSING) 		2405002000NRG24211120230364213 21/11/2023 HARAPRIYA SETHI 2405002WL045147 HARAPRIYA SETHI 00415 SBIN0013582 2844 2844 Processed 01/01/2024 9011276520 HARAPRIYA SETHI ODISHA GRAMYA BANK(607060)
2 REMUNA OR-05-002-026-004/3434452691
(BARUNSING) 		2405002000NRG24211120230364212 21/11/2023 PRADEEP NARAYAN SETHI 2405002WL045147 PRADEEP NARAYAN SETHI 00415 SBIN0013582 2844 2844 Processed 01/01/2024 9011276519 PRADEEP NARAYAN SETHI ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002026_211123APB_FTO_793692 State Bank of India SBIN0013582 BANAPARIA 5688

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