Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:26:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_310124APB_FTO_1017974
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-05-002-021-003/3401199
(INCHUDI) 		2405002000NRG24310120240447310 31/01/2024 GITANJALI BEHERA 2405002WL062432 GITANJALI BEHERA 00415 SBIN0012053 2607 2607 Processed 25/03/2024 2154076738 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-021-003/3401199
(INCHUDI) 		2405002000NRG24310120240447309 31/01/2024 SUDHANSU SEKHAR BEHERA 2405002WL062432 SUDHANSU SEKHAR BEHERA 00415 SBIN0012053 2607 2607 Processed 25/03/2024 2154076739 SUDHANSHU SEKHAR BEHERA CANARA BANK(508532)
3 REMUNA OR-05-002-021-003/3401201
(INCHUDI) 		2405002000NRG24310120240447311 31/01/2024 NIRANJAN BEHERA 2405002WL062432 NIRANJAN BEHERA 00415 SBIN0012053 2607 2607 Processed 25/03/2024 2154076737 NIRANJAN BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
4 REMUNA OR-05-002-021-003/3401201
(INCHUDI) 		2405002000NRG24310120240447312 31/01/2024 SUJATA BEHERA 2405002WL062432 SUJATA BEHERA 00654 IOBA0ROGB01 2607 2607 Processed 25/03/2024 2154076740 SUJATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_310124APB_FTO_1017974 State Bank of India SBIN0012053 GOPALPUR 7821
2 REMUNA OR2405002021_310124APB_FTO_1017974 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 2607

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