Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_071223FTO_861275
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-05-002-014-010/3434348428
(HARIPUR) 		2405002000NRG24071220230390973 07/12/2023 GIRIJA PRASAD SAMAL 2405002WL0050739 GIRIJA PRASAD SAMAL 00415 SBIN0000016 237 237 Processed 29/02/2024 1104060854 MR GIRIJA PRASAD SAMAL ()
2 REMUNA OR-05-002-014-010/3434348428
(HARIPUR) 		2405002000NRG24071220230390974 07/12/2023 GIRIJA PRASAD SAMAL 2405002WL0050739 GIRIJA PRASAD SAMAL 00415 SBIN0000016 3081 3081 Processed 29/02/2024 1104060855 MR GIRIJA PRASAD SAMAL ()
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_071223FTO_861275 State Bank of India SBIN0000016 BALASORE 3318

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