Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:35:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_180923APB_FTO_541326
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-05-002-023-001/3430170025
(KALYANPUR) 		2405002000NRG24180920230244261 18/09/2023 BIDYADHAR MAHARNA 2405002WL019422 BIDYADHAR MAHARNA 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281065342 BIDYADHAR MAHARNNA BANK OF INDIA(508505)
2 REMUNA OR-05-002-023-001/3430170074
(KALYANPUR) 		2405002000NRG24180920230244262 18/09/2023 BADAL SINGH 2405002WL019422 BADAL SINGH 00048 BKID0005481 3318 3318 Processed 09/11/2023 7281065343 BADAL SINGH ODISHA GRAMYA BANK(607060)
3 REMUNA OR-05-002-023-001/3430170202
(KALYANPUR) 		2405002000NRG24180920230244266 18/09/2023 SATRUGHAN SINGH 2405002WL019422 SATRUGHAN SINGH 00048 BKID0005481 3318 3318 Processed 10/11/2023 7281065344 MR SHATRUGHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 REMUNA OR-05-002-023-006/3430170245
(KALYANPUR) 		2405002000NRG24180920230244268 18/09/2023 KANDURU CHARAN SAHANI 2405002WL019423 KANDURU CHARAN SAHANI 00415 SBIN0007021 3318 3318 Processed 10/11/2023 7281065341 MR KANDURU CHARAN SAHANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_180923APB_FTO_541326 Bank of India BKID0005481 KALAMA 9954
2 REMUNA OR2405002023_180923APB_FTO_541326 State Bank of India SBIN0007021 GADDEULIA 3318

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