Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_141123APB_FTO_761317
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-05-002-022-005/3430316142
(GUDUDA) 		2405002000NRG24131120230350350 14/11/2023 PRASANTA SING 2405002WL042313 PRASANTA SING 00415 SBIN0006414 3555 3555 Processed 01/01/2024 8993303360 PRASANTA KUMAR SING INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-022-005/3430316151
(GUDUDA) 		2405002000NRG24131120230350351 14/11/2023 BASANTI JENA 2405002WL042313 BASANTI JENA 00415 SBIN0006414 3555 3555 Processed 01/01/2024 8993303361 MRS BASANTI DAS STATE BANK OF INDIA(508548)
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 OR2405002022_141123APB_FTO_761317 State Bank of India SBIN0006414 DURGADEVI 7110

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