Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_061123FTO_729892
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-05-002-015-006/34302963
(CHASAKHANDA) 		2405002000NRG24061120230339796 06/11/2023 BISHWJIT DAS 2405002WL039910 BISHWJIT DAS 00176 IDIB000H049 2607 2607 Processed 11/11/2023 7388605626 BISHWJIT DAS ()
SubTotal 2607 2607
2 REMUNA OR-05-002-015-001/34303288
(CHASAKHANDA) 		2405002000NRG24061120230339793 06/11/2023 PRANAKRUSHNA JENA 2405002WL039910 PRANAKRUSHNA JENA 00415 SBIN0000016 237 237 Processed 11/11/2023 7388605627 MR PRANAKRUSHNA JENA ()
SubTotal 237 237
3 REMUNA OR-05-002-015-007/34303843
(CHASAKHANDA) 		2405002000NRG24061120230339801 06/11/2023 KHERUN NESHA 2405002WL039911 KHERUN NESHA 00415 SBIN0016101 237 237 Processed 11/11/2023 7388605628 MRS KHERUN NESHA ()
SubTotal 237 237
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_061123FTO_729892 Indian Bank IDIB000H049 HALDIPADA 2607
2 REMUNA OR2405002015_061123FTO_729892 State Bank of India SBIN0000016 BALASORE 237
3 REMUNA OR2405002015_061123FTO_729892 State Bank of India SBIN0016101 SAHADEVKHUNTA 237

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