Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_101023APB_FTO_622816
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-05-002-014-014/343039828
(HARIPUR) 		2405002000NRG24091020230291919 10/10/2023 SABITA MAHALIK 2405002WL030512 SABITA MAHALIK 00048 BKID0005516 3318 3318 Processed 10/11/2023 7263528447 MRS SABITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 REMUNA OR-05-002-014-014/343016372
(HARIPUR) 		2405002000NRG24091020230291926 10/10/2023 DIPTIPRABHA BARIK 2405002WL030514 DIPTIPRABHA BARIK 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7263528448 MRS DIPTIPRABHA BARIK STATE BANK OF INDIA(508548)
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_101023APB_FTO_622816 Bank of India BKID0005516 Ganeswarpur Januganj 3318
2 REMUNA OR2405002030_101023APB_FTO_622816 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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