Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:22:15 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_230224APB_FTO_1060639
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-05-002-013-003/3430336495
(SRIJANG) 		2405002000NRG24230220240467978 23/02/2024 SUMITRA MALLIK 2405002WL066882 SUMITRA MALLIK 00078 CNRB0018011 237 237 Processed 10/04/2024 2801509290 SUMITRA MALLIK CANARA BANK(508532)
SubTotal 237 237
2 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24220220240466163 23/02/2024 MAMATA DALEI 2405002WL066591 MAMATA DALEI 00415 SBIN0012053 2844 2844 Processed 10/04/2024 2801509289 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 REMUNA OR-05-002-013-001/3430336861
(SRIJANG) 		2405002000NRG24220220240466162 23/02/2024 KALIA DALEI 2405002WL066591 KALIA DALEI 00462 UCBA0003076 2844 2844 Processed 10/04/2024 2801509288 KALIA DALEI UCO BANK(607066)
SubTotal 2844 2844
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_230224APB_FTO_1060639 Canara Bank CNRB0018011 BARDHANPUR 237
2 REMUNA OR2405002013_230224APB_FTO_1060639 State Bank of India SBIN0012053 GOPALPUR 2844
3 REMUNA OR2405002013_230224APB_FTO_1060639 UCO Bank UCBA0003076 AZIMABAD 2844

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