Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_270224APB_FTO_1066771
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-05-002-014-004/3434348527
(HARIPUR) 		2405002000NRG24230220240467721 27/02/2024 MEHERABUN BIBI 2405002WL066822 MEHERABUN BIBI 00078 CNRB0004034 2607 2607 Processed 10/04/2024 2801558796 MEHERABUN BIBI CANARA BANK(508532)
SubTotal 2607 2607
2 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24230220240467722 27/02/2024 BAIJAYANTI MAHALIK 2405002WL066822 BAIJAYANTI MAHALIK 00415 SBIN0010128 1659 1659 Processed 10/04/2024 2801558795 MRS BAIJAYANTI MAHALIK STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-007/3434348403
(HARIPUR) 		2405002000NRG24230220240467723 27/02/2024 BIJAY KUMAR MAHALIK 2405002WL066822 BIJAY KUMAR MAHALIK 00415 SBIN0010128 1659 1659 Processed 10/04/2024 2801558794 MR BIJAY KUMAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_270224APB_FTO_1066771 Canara Bank CNRB0004034 KASABA 2607
2 REMUNA OR2405002031_270224APB_FTO_1066771 State Bank of India SBIN0010128 JANUGANJ 3318

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