Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:19:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_051023APB_FTO_605943
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-05-002-014-014/343039837
(HARIPUR) 		2405002000NRG24051020230283886 05/10/2023 SARAT MAHALIK 2405002WL028767 SARAT MAHALIK 00349 PSIB0020943 3318 3318 Processed 10/11/2023 7260097646 SARAT MAHALIK PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
2 REMUNA OR-05-002-014-008/3434348411
(HARIPUR) 		2405002000NRG24051020230283882 05/10/2023 REBATI MOHANTY 2405002WL028767 REBATI MOHANTY 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7260097647 MRS REBATI MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24051020230283884 05/10/2023 KARUNAKAR MAHALIK 2405002WL028767 KARUNAKAR MAHALIK 00415 SBIN0010128 2607 2607 Processed 10/11/2023 7260097648 MR KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_051023APB_FTO_605943 Punjab & Sind Bank PSIB0020943 BALASORE 3318
2 REMUNA OR2405002030_051023APB_FTO_605943 State Bank of India SBIN0010128 JANUGANJ 5925

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