Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:21:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002032_010224APB_FTO_1020372
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-05-002-001-016/3401200147
(NIJAMPUR) 		2405002000NRG24310120240447302 01/02/2024 SAROJINI BHAKTA 2405002WL062429 SAROJINI BHAKTA 00415 SBIN0006413 3555 3555 Processed 25/03/2024 2145853563 SAROJINI GIRI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
2 REMUNA OR-05-002-001-016/3401200118
(NIJAMPUR) 		2405002000NRG24250120240443437 01/02/2024 RAJENDRA BHOI 2405002WL061686 RAJENDRA BHOI 00415 SBIN0007021 2607 2607 Processed 25/03/2024 2145853564 RAJENDRA BHOI BANK OF INDIA(508505)
3 REMUNA OR-05-002-032-016/3401200260
(NIJAMPUR) 		2405002000NRG24250120240443438 01/02/2024 KALICHARAN BARIK 2405002WL061686 KALICHARAN BARIK 00415 SBIN0007021 2607 2607 Processed 25/03/2024 2145853565 MR KALICHARAN BARIK STATE BANK OF INDIA(508548)
SubTotal 5214 5214
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002032_010224APB_FTO_1020372 State Bank of India SBIN0006413 SRIRAMPUR 3555
2 REMUNA OR2405002032_010224APB_FTO_1020372 State Bank of India SBIN0007021 GADDEULIA 5214

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