Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:31:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002001_220923FTO_558107
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-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250623 22/09/2023 AJAY PUHAN 2405002WL021045 AJAY PUHAN 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7326018059 MR AJAY PUHAN ()
2 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250624 22/09/2023 BIJAY PUHAN 2405002WL021045 BIJAY PUHAN 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7326018061 MR BIJAY PUHAN ()
3 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250622 22/09/2023 JAYANTI PUHAN 2405002WL021045 JAYANTI PUHAN 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7326018062 MRS JAYANTI PUHAN ()
4 REMUNA OR-05-002-001-003/3401200485
(NIJAMPUR) 		2405002000NRG24210920230250625 22/09/2023 SULOCHANA PUHAN 2405002WL021045 SULOCHANA PUHAN 00415 SBIN0010128 1659 1659 Processed 10/11/2023 7326018060 MRS SULOCHANA PUHAN ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002001_220923FTO_558107 State Bank of India SBIN0010128 JANUGANJ 6636

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