Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:45:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_161023APB_FTO_648272
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-05-002-002-002/3431621033
(BADAPAL) 		2405002000NRG24161020230304085 16/10/2023 LUSA MAJHI 2405002WL032974 LUSA MAJHI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7328141671 LUSA MAJHI BANK OF INDIA(508505)
2 REMUNA OR-05-002-002-003/3431620975
(BADAPAL) 		2405002000NRG24161020230304087 16/10/2023 JAYANTI SETHI 2405002WL032974 JAYANTI SETHI 00048 BKID0005351 3318 3318 Processed 10/11/2023 7328141672 JAYANTI SETHI BANK OF INDIA(508505)
SubTotal 6636 6636
3 REMUNA OR-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24161020230304083 16/10/2023 KARTIK MAHALIK 2405002WL032974 KARTIK MAHALIK 00415 SBIN0009824 2133 2133 Processed 10/11/2023 7328141669 MR KARTIK MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-002-003/343016175
(BADAPAL) 		2405002000NRG24161020230304086 16/10/2023 BANALATA SETHI 2405002WL032974 BANALATA SETHI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7328141670 MRS BANALATA SETHI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_161023APB_FTO_648272 Bank of India BKID0005351 REMUNA 6636
2 REMUNA OR2405002002_161023APB_FTO_648272 State Bank of India SBIN0009824 BALGOPALPUR 5451

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