Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:25:48 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_300923FTO_587500
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-05-002-013-001/3430336886
(SRIJANG) 		2405002000NRG24300920230272120 30/09/2023 NAGEN CHANDRA SAHU 2405002WL026159 NAGEN CHANDRA SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327096609 MR NAGEN CHANDRA SAHU ()
2 REMUNA OR-05-002-013-001/3430336886
(SRIJANG) 		2405002000NRG24300920230272119 30/09/2023 SANATAN SAHU 2405002WL026159 SANATAN SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327096607 MR SANATAN SAHU ()
3 REMUNA OR-05-002-013-003/3430336987
(SRIJANG) 		2405002000NRG24300920230272975 30/09/2023 NAMITA SAHU 2405002WL026341 NAMITA SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327096608 MRS NAMITA SAHU ()
4 REMUNA OR-05-002-013-003/3430336987
(SRIJANG) 		2405002000NRG24300920230272976 30/09/2023 NAROTTAM SAHU 2405002WL026341 NAROTTAM SAHU 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327096606 MR NAROTTAM SAHU ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_300923FTO_587500 State Bank of India SBIN0012053 GOPALPUR 14220

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