Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:18:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_111023APB_FTO_629579
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-05-002-021-002/39259
(INCHUDI) 		2405002000NRG24111020230296039 11/10/2023 DINABANDHU NAYAK 2405002WL031406 DINABANDHU NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330030120 MR DINABANDHU NAYAK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-021-002/39259
(INCHUDI) 		2405002000NRG24111020230296040 11/10/2023 GITANJALI NAYAK 2405002WL031406 GITANJALI NAYAK 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7330030121 MRS GITANJALI NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 REMUNA OR-05-002-021-003/34304118
(INCHUDI) 		2405002000NRG24111020230296041 11/10/2023 SARASWATI MAITY 2405002WL031406 SARASWATI MAITY 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330030122 SARASWATI MAITY ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_111023APB_FTO_629579 State Bank of India SBIN0012053 GOPALPUR 7110
2 REMUNA OR2405002021_111023APB_FTO_629579 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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