Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:45:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_161123FTO_770233
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-05-002-024-001/34303207
(MAHARAJPUR) 		2405002000NRG21280520210657105 16/11/2023 saudamini das 2405002WL089274 saudamini das 00415 SBIN0012053 1242 1242 Rejected 01/01/2024 9010617259 No Such Account
2 REMUNA OR-05-002-024-001/34303636
(MAHARAJPUR) 		2405002000NRG21050520210656312 16/11/2023 SAMBHUNATH MALLICK 2405002WL089056 SAMBHUNATH MALLICK 00415 SBIN0012053 1242 1242 Rejected 01/01/2024 9010617261 No Such Account
3 REMUNA OR-05-002-024-001/34303636
(MAHARAJPUR) 		2405002000NRG21050520210656313 16/11/2023 SAMBHUNATH MALLICK 2405002WL089056 SAMBHUNATH MALLICK 00415 SBIN0012053 1242 1242 Rejected 01/01/2024 9010617260 No Such Account
4 REMUNA OR-05-002-024-001/38534
(MAHARAJPUR) 		2405002000NRG21040520210656291 16/11/2023 BHAGABAN BARIK 2405002WL089049 BHAGABAN BARIK 00415 SBIN0012053 1242 1242 Processed 01/01/2024 9010617258 MR BHAGABAN BARIK ()
5 REMUNA OR-05-002-024-001/38534
(MAHARAJPUR) 		2405002000NRG21040520210656292 16/11/2023 BHAGABAN BARIK 2405002WL089049 BHAGABAN BARIK 00415 SBIN0012053 1242 1242 Processed 01/01/2024 9010617257 MR BHAGABAN BARIK ()
6 REMUNA OR-05-002-024-001/38534
(MAHARAJPUR) 		2405002000NRG21040520210656293 16/11/2023 BHAGABAN BARIK 2405002WL089049 BHAGABAN BARIK 00415 SBIN0012053 1242 1242 Processed 01/01/2024 9010617256 MR BHAGABAN BARIK ()
7 REMUNA OR-05-002-024-001/38534
(MAHARAJPUR) 		2405002000NRG21040520210656294 16/11/2023 BHAGABAN BARIK 2405002WL089049 BHAGABAN BARIK 00415 SBIN0012053 1242 1242 Processed 01/01/2024 9010617255 MR BHAGABAN BARIK ()
SubTotal 8694 8694
Total 8694 8694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_161123FTO_770233 State Bank of India SBIN0012053 GOPALPUR 8694

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