Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:43:06 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_160823FTO_456483
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-05-002-021-003/343045189
(INCHUDI) 		2405002000NRG24160820230209322 16/08/2023 SABITRI DALEI 2405002WL012692 SABITRI DALEI 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4970039199 MRS SABITRI DALEI ()
2 REMUNA OR-05-002-021-003/34304640
(INCHUDI) 		2405002000NRG24160820230209237 16/08/2023 SANCHITA BARIK 2405002WL012676 SANCHITA BARIK 00415 SBIN0012053 2133 2133 Processed 30/08/2023 4970039200 MISS SANCHITA BARIK ()
SubTotal 4266 4266
3 REMUNA OR-05-002-021-003/34304669
(INCHUDI) 		2405002000NRG24160820230209319 16/08/2023 SAPAN KUMAR DAS 2405002WL012690 SAPAN KUMAR DAS 00654 IOBA0ROGB01 2607 2607 Processed 30/08/2023 4970039198 SAPAN KUMAR DAS ()
SubTotal 2607 2607
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_160823FTO_456483 State Bank of India SBIN0012053 GOPALPUR 4266
2 REMUNA OR2405002021_160823FTO_456483 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2607

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