Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:50 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_080623FTO_211952
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-05-002-014-014/343016147
(HARIPUR) 		2405002000NRG24080620230101077 08/06/2023 SAUDAMIONI PALAI 2405002WL005346 SAUDAMIONI PALAI 00415 SBIN0010128 1659 1659 Processed 15/06/2023 2562818266 MRS SAUDAMINI PALAI ()
2 REMUNA OR-05-002-014-014/3434348453
(HARIPUR) 		2405002000NRG24080620230101086 08/06/2023 TILATAMA NAYAK 2405002WL005346 TILATAMA NAYAK 00415 SBIN0010128 1659 1659 Processed 15/06/2023 2562818267 MRS TILATAMA NAYAK ()
SubTotal 3318 3318
3 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24080620230101082 08/06/2023 SHAKUNTALA MAHALIK 2405002WL005346 SHAKUNTALA MAHALIK 00462 UCBA0001291 1659 1659 Processed 15/06/2023 2562818269 SHAKUNTALA MAHALIK ()
4 REMUNA OR-05-002-014-014/3434348352
(HARIPUR) 		2405002000NRG24080620230101084 08/06/2023 PRASANTA KUMAR SINGHA 2405002WL005346 PRASANTA KUMAR SINGHA 00462 UCBA0001291 1659 1659 Processed 15/06/2023 2562818268 PRASANTA KUMAR SINGHA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_080623FTO_211952 State Bank of India SBIN0010128 JANUGANJ 3318
2 REMUNA OR2405002030_080623FTO_211952 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318

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