Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_080623FTO_211897
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-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24060620230096547 08/06/2023 BHAGABAN BEHERA 2405002WL005095 BHAGABAN BEHERA 00415 SBIN0007020 3555 3555 Processed 13/06/2023 2493351138 MR BHAGABAN BEHERA ()
2 REMUNA OR-05-002-027-009/343104952
(KURUDA) 		2405002000NRG24060620230096548 08/06/2023 JYOTI BEHERA 2405002WL005095 JYOTI BEHERA 00415 SBIN0007020 3555 3555 Processed 13/06/2023 2493351140 MRS JYOTI BEHERA ()
3 REMUNA OR-05-002-027-009/343105124
(KURUDA) 		2405002000NRG24060620230096551 08/06/2023 SUJATA MOHARANA 2405002WL005095 SUJATA MOHARANA 00415 SBIN0007020 3555 3555 Processed 13/06/2023 2493351141 SUJATA MOHARANA ()
4 REMUNA OR-05-002-027-009/343105124
(KURUDA) 		2405002000NRG24060620230096553 08/06/2023 SUJATA MOHARANA 2405002WL005095 SUJATA MOHARANA 00415 SBIN0007020 3555 3555 Processed 13/06/2023 2493351142 SUJATA MOHARANA ()
5 REMUNA OR-05-002-027-009/343105170
(KURUDA) 		2405002000NRG24060620230096556 08/06/2023 SANJIB KUMAR DAS 2405002WL005095 SANJIB KUMAR DAS 00415 SBIN0007020 3555 3555 Processed 13/06/2023 2493351139 MR SANJIB KUMAR DAS ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_080623FTO_211897 State Bank of India SBIN0007020 BALASORE IND. ESTATE 17775

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