Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_020823APB_FTO_406550
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-05-002-024-001/34303443
(MAHARAJPUR) 		2405002000NRG24020820230195913 02/08/2023 BASANTI PARIDA 2405002WL010706 BASANTI PARIDA 00415 SBIN0012053 948 948 Processed 30/08/2023 4978233740 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-024-001/34303764
(MAHARAJPUR) 		2405002000NRG24020820230195915 02/08/2023 SMITA NAYAK 2405002WL010706 SMITA NAYAK 00415 SBIN0012053 948 948 Processed 30/08/2023 4978233739 MRS SMITA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 REMUNA OR-05-002-024-001/34303764
(MAHARAJPUR) 		2405002000NRG24020820230195914 02/08/2023 PRADEEP KUMAR NAYAK 2405002WL010706 PRADEEP KUMAR NAYAK 00415 SBIN0013582 948 948 Processed 30/08/2023 4978233738 MR PRADEEP KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_020823APB_FTO_406550 State Bank of India SBIN0012053 GOPALPUR 1896
2 REMUNA OR2405002_020823APB_FTO_406550 State Bank of India SBIN0013582 BANAPARIA 948

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