Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:00:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_080224APB_FTO_1032310
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-05-002-011-004/3431163283
(PATRIPAL) 		2405002000NRG24080220240453918 08/02/2024 SAMBUA SING 2405002WL063779 SAMBUA SING 00415 SBIN0009824 2370 2370 Processed 25/03/2024 2153897789 SAMBUA SING STATE BANK OF INDIA(508548)
SubTotal 2370 2370
2 REMUNA OR-05-002-011-005/343016227
(PATRIPAL) 		2405002000NRG24080220240453919 08/02/2024 URMILA DAS 2405002WL063779 URMILA DAS 00654 IOBA0ROGB01 2370 2370 Processed 25/03/2024 2153897788 URMILA DAS BANK OF INDIA(508505)
SubTotal 2370 2370
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_080224APB_FTO_1032310 State Bank of India SBIN0009824 BALGOPALPUR 2370
2 REMUNA OR2405002011_080224APB_FTO_1032310 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2370

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