Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002019_300923APB_FTO_587784
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-05-002-019-001/334373135
(NUAPADHI) 		2405002000NRG24300920230272349 30/09/2023 ARATI SING 2405002WL026211 ARATI SING 00415 SBIN0009824 237 237 Processed 10/11/2023 7327313629 MRS ARATI SING STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-019-001/334373135
(NUAPADHI) 		2405002000NRG24300920230272348 30/09/2023 DILLIP SING 2405002WL026211 DILLIP SING 00415 SBIN0009824 237 237 Processed 10/11/2023 7327313630 DILLIP SING BANK OF INDIA(508505)
SubTotal 474 474
3 REMUNA OR-05-002-019-005/334373045
(NUAPADHI) 		2405002000NRG24300920230272343 30/09/2023 Sukanti Sahu 2405002WL026210 Sukanti Sahu 00462 UCBA0002415 237 237 Processed 10/11/2023 7327313628 SUKANTI SAHU UCO BANK(607066)
SubTotal 237 237
Total 711 711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_300923APB_FTO_587784 State Bank of India SBIN0009824 BALGOPALPUR 474
2 REMUNA OR2405002019_300923APB_FTO_587784 UCO Bank UCBA0002415 NUAPADHI 237

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