Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:06:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_130224APB_FTO_1041509
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-05-002-021-003/34304653
(INCHUDI) 		2405002000NRG24120220240456110 13/02/2024 PANCHALI SATAPATHI 2405002WL064151 PANCHALI SATAPATHI 00415 SBIN0012053 3318 3318 Processed 10/04/2024 2801164312 MRS PANCHALI SATAPATHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 REMUNA OR-05-002-021-003/34304653
(INCHUDI) 		2405002000NRG24120220240456111 13/02/2024 SUDAM KUMAR SHATPATHI 2405002WL064151 SUDAM KUMAR SHATPATHI 00462 UCBA0001162 3555 3555 Processed 10/04/2024 2801164311 SUDAM KUMAR SHATPATHI UCO BANK(607066)
SubTotal 3555 3555
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_130224APB_FTO_1041509 State Bank of India SBIN0012053 GOPALPUR 3318
2 REMUNA OR2405002021_130224APB_FTO_1041509 UCO Bank UCBA0001162 GOPALPUR 3555

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