Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_171123APB_FTO_777831
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-05-002-019-001/3343731122
(NUAPADHI) 		2405002000NRG24171120230359232 17/11/2023 Susanta Jena 2405002WL044182 Susanta Jena 00415 SBIN0009824 237 237 Processed 01/01/2024 9013890094 MR SUSANTA KUMAR JENA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-019-005/3343731011
(NUAPADHI) 		2405002000NRG24171120230359233 17/11/2023 Sidheswar Jena 2405002WL044182 Sidheswar Jena 00415 SBIN0009824 3792 3792 Processed 01/01/2024 9013890095 SIDHESWAR JENA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_171123APB_FTO_777831 State Bank of India SBIN0009824 BALGOPALPUR 4029

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