Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_220523FTO_142120
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-05-002-024-003/34303846
(MAHARAJPUR) 		2405002000NRG24190520230053500 22/05/2023 SANJULATA SAHOO 2405002WL002833 SANJULATA SAHOO 00415 SBIN0002014 948 948 Processed 25/05/2023 1856127778 MISS SANJULATA SAHOO ()
SubTotal 948 948
2 REMUNA OR-05-002-024-003/11945
(MAHARAJPUR) 		2405002000NRG24190520230053490 22/05/2023 LAMBODARA JENA 2405002WL002833 LAMBODARA JENA 00415 SBIN0012053 948 948 Processed 25/05/2023 1856127779 MR LAMBODAR JENA ()
3 REMUNA OR-05-002-024-003/34303644
(MAHARAJPUR) 		2405002000NRG24190520230053493 22/05/2023 KAILAS JENA 2405002WL002833 KAILAS JENA 00415 SBIN0012053 948 948 Processed 25/05/2023 1856127780 MR KAILAS JENA ()
4 REMUNA OR-05-002-024-003/34303984
(MAHARAJPUR) 		2405002000NRG24190520230053505 22/05/2023 PRATIMA JENA 2405002WL002833 PRATIMA JENA 00415 SBIN0012053 948 948 Processed 25/05/2023 1856127781 MRS PRATIMA JENA ()
SubTotal 2844 2844
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_220523FTO_142120 State Bank of India SBIN0002014 BASUDEVPUR 948
2 REMUNA OR2405002024_220523FTO_142120 State Bank of India SBIN0012053 GOPALPUR 2844

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