Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_251023APB_FTO_683436
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-05-002-012-002/343426717
(KHARIDMUKHURA) 		2405002000NRG24251020230319841 25/10/2023 JAGJIBAN RAMAKRUSHNA DAS 2405002WL036037 JAGJIBAN RAMAKRUSHNA DAS 00048 BKID0005351 2133 2133 Processed 09/11/2023 7272838425 JAGAJIBAN RAMKRUSHNA DAS BANK OF INDIA(508505)
SubTotal 2133 2133
2 REMUNA OR-05-002-012-002/343016083
(KHARIDMUKHURA) 		2405002000NRG24251020230319837 25/10/2023 Basanti Maharnna 2405002WL036037 Basanti Maharnna 00415 SBIN0009824 2133 2133 Processed 09/11/2023 7272838427 BASANTI MOHARNA BANK OF INDIA(508505)
3 REMUNA OR-05-002-012-002/343016083
(KHARIDMUKHURA) 		2405002000NRG24251020230319838 25/10/2023 JAGANNATH MAHARNA 2405002WL036037 JAGANNATH MAHARNA 00415 SBIN0009824 1896 1896 Processed 10/11/2023 7272838428 JAGANNATH MAHARNA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-012-002/343016086
(KHARIDMUKHURA) 		2405002000NRG24251020230319839 25/10/2023 Umakanta Sing 2405002WL036037 Umakanta Sing 00415 SBIN0009824 2133 2133 Processed 10/11/2023 7272838426 MR UMAKANTA SING STATE BANK OF INDIA(508548)
SubTotal 6162 6162
5 REMUNA OR-05-002-012-002/343426717
(KHARIDMUKHURA) 		2405002000NRG24251020230319842 25/10/2023 SABITA DAS 2405002WL036037 SABITA DAS 00654 IOBA0ROGB01 2133 2133 Processed 10/11/2023 7272838424 MRS SABITA DAS STATE BANK OF INDIA(508548)
SubTotal 2133 2133
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_251023APB_FTO_683436 Bank of India BKID0005351 REMUNA 2133
2 REMUNA OR2405002020_251023APB_FTO_683436 State Bank of India SBIN0009824 BALGOPALPUR 6162
3 REMUNA OR2405002020_251023APB_FTO_683436 Odisha Gramya Bank IOBA0ROGB01 Remuna 2133

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