Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:57:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_120224APB_FTO_1037541
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-05-002-011-008/3431163488
(PATRIPAL) 		2405002000NRG24090220240454869 12/02/2024 SANYA DAS 2405002WL063919 SANYA DAS 00048 BKID0005351 2370 2370 Processed 10/04/2024 2796999473 SANYA DAS BANK OF INDIA(508505)
SubTotal 2370 2370
2 REMUNA OR-05-002-011-004/3431163298
(PATRIPAL) 		2405002000NRG24090220240454867 12/02/2024 MAMINA DAS 2405002WL063919 MAMINA DAS 00415 SBIN0006414 2370 2370 Processed 10/04/2024 2796999471 MAMINA DAS STATE BANK OF INDIA(508548)
SubTotal 2370 2370
3 REMUNA OR-05-002-011-006/3431163336
(PATRIPAL) 		2405002000NRG24090220240454868 12/02/2024 JYOTSNA DAS 2405002WL063919 JYOTSNA DAS 00654 IOBA0ROGB01 2370 2370 Processed 10/04/2024 2796999472 JYOTSNA DAS ODISHA GRAMYA BANK(607060)
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_120224APB_FTO_1037541 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002011_120224APB_FTO_1037541 State Bank of India SBIN0006414 DURGADEVI 2370
3 REMUNA OR2405002011_120224APB_FTO_1037541 Odisha Gramya Bank IOBA0ROGB01 Remuna 2370

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