Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:36:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_051223APB_FTO_849368
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-05-002-014-014/343039790
(HARIPUR) 		2405002000NRG24041220230385174 05/12/2023 SRIDHARA CHAND 2405002WL049489 SRIDHARA CHAND 00176 IDIB000B106 3318 3318 Processed 29/02/2024 1107243133 Mr. SRIDHARA CHAND INDIAN BANK(607105)
SubTotal 3318 3318
2 REMUNA OR-05-002-014-014/343039814
(HARIPUR) 		2405002000NRG24041220230385175 05/12/2023 TIMA MAHALIK 2405002WL049489 TIMA MAHALIK 00415 SBIN0007020 3555 3555 Processed 01/03/2024 1107243134 MR TIMA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 REMUNA OR-05-002-014-014/343039847
(HARIPUR) 		2405002000NRG24041220230385177 05/12/2023 JASODA PATRA 2405002WL049489 JASODA PATRA 00415 SBIN0010128 3318 3318 Processed 01/03/2024 1107243135 MRS JASODA PATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 10191 10191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_051223APB_FTO_849368 Indian Bank IDIB000B106 BALASORE 3318
2 REMUNA OR2405002030_051223APB_FTO_849368 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3555
3 REMUNA OR2405002030_051223APB_FTO_849368 State Bank of India SBIN0010128 JANUGANJ 3318

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