Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_270923FTO_576795
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-05-002-001-016/3401200148
(NIJAMPUR) 		2405002000NRG24270920230265262 27/09/2023 RANJIT DAS 2405002WL024489 RANJIT DAS 00045 BARB0BALASO 3555 3555 Rejected 09/11/2023 7263130189 A/c Blocked or Frozen
SubTotal 3555 3555
2 REMUNA OR-05-002-001-011/3401200156
(NIJAMPUR) 		2405002000NRG24270920230265269 27/09/2023 SANJEETA PANDA 2405002WL024492 SANJEETA PANDA 00048 BKID0005466 3555 3555 Processed 09/11/2023 7263130190 SANJEETA PANDA ()
SubTotal 3555 3555
3 REMUNA OR-05-002-001-013/340120052
(NIJAMPUR) 		2405002000NRG24270920230265270 27/09/2023 MAKIRI PANDA 2405002WL024492 MAKIRI PANDA 00415 SBIN0007021 3555 3555 Processed 09/11/2023 7263130191 MRS MAKIRI PANDA ()
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_270923FTO_576795 Bank of Baroda BARB0BALASO BALASORE, ORISSA 3555
2 REMUNA OR2405002032_270923FTO_576795 Bank of India BKID0005466 BAISINGA 3555
3 REMUNA OR2405002032_270923FTO_576795 State Bank of India SBIN0007021 GADDEULIA 3555

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