Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:24:02 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_271223FTO_942010
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-05-002-012-003/3536267491
(KHARIDMUKHURA) 		2405002000NRG24261220230415780 27/12/2023 BAIKUNTHA MOHAPATRA 2405002WL055299 BAIKUNTHA MOHAPATRA 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1552613747 MR BAIKUNTHA MOHAPATRA ()
2 REMUNA OR-05-002-012-005/3434267269
(KHARIDMUKHURA) 		2405002000NRG24261220230415779 27/12/2023 MANTU SING 2405002WL055298 MANTU SING 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1552613746 MR MANTU SING ()
3 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG24221220230412471 27/12/2023 BUKA SING 2405002WL054744 BUKA SING 00415 SBIN0009824 1659 1659 Processed 09/03/2024 1552613748 MR BUKA SING ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_271223FTO_942010 State Bank of India SBIN0009824 BALGOPALPUR 8295

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