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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_301223APB_FTO_957676
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-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24291220230421028 30/12/2023 JAYANTI BARIK 2405002WL056168 JAYANTI BARIK 00415 SBIN0012053 1896 1896 Processed 09/03/2024 1556377979 JAYANTI BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
2 REMUNA OR-05-002-021-001/39265
(INCHUDI) 		2405002000NRG24291220230421027 30/12/2023 SURESH CHANDRA BARIK 2405002WL056168 SURESH CHANDRA BARIK 00654 IOBA0ROGB01 1896 1896 Processed 09/03/2024 1556377980 SURESH CHANDRA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_301223APB_FTO_957676 State Bank of India SBIN0012053 GOPALPUR 1896
2 REMUNA OR2405002021_301223APB_FTO_957676 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1896

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