Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:45:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_041223FTO_844535
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-05-002-019-001/334373208
(NUAPADHI) 		2405002000NRG24041220230384830 04/12/2023 RUIBA SINGH 2405002WL049416 RUIBA SINGH 00354 PUNB0879900 237 237 Processed 29/02/2024 1099795568 RUIBA SINGH ()
SubTotal 237 237
2 REMUNA OR-05-002-019-005/3343731005
(NUAPADHI) 		2405002000NRG24041220230384832 04/12/2023 KUNI SING 2405002WL049416 KUNI SING 00415 SBIN0009824 237 237 Processed 29/02/2024 1099795569 MRS KUNI SING ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_041223FTO_844535 Punjab National Bank PUNB0879900 MUKHURA ODISHA 237
2 REMUNA OR2405002019_041223FTO_844535 State Bank of India SBIN0009824 BALGOPALPUR 237

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