Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:22:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : CHASAKHANDA
Fto No. : OR2405002015_180124APB_FTO_993311
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-05-002-015-005/34303846
(CHASAKHANDA) 		2405002000NRG24160120240436605 18/01/2024 ANMANI BIBI 2405002WL059964 ANMANI BIBI 00415 SBIN0016101 1659 1659 Processed 25/03/2024 2138842371 MRS ANMANI BIBI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-015-005/34303846
(CHASAKHANDA) 		2405002000NRG24160120240436606 18/01/2024 SEK AJIMUDDIN 2405002WL059964 SEK AJIMUDDIN 00415 SBIN0016101 1659 1659 Processed 25/03/2024 2138842372 MR SEK AJIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_180124APB_FTO_993311 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318

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