Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:53 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_080923APB_FTO_505560
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-05-002-013-001/24469
(SRIJANG) 		2405002000NRG24070920230227511 08/09/2023 BASANTI SWAIN 2405002WL015722 BASANTI SWAIN 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7256780422 MR SUDHAKARA SWAIN STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 REMUNA OR-05-002-013-002/3430336896
(SRIJANG) 		2405002000NRG24070920230227507 08/09/2023 BANSHIDHAR MAHARANA 2405002WL015721 BANSHIDHAR MAHARANA 00462 UCBA0001162 3318 3318 Processed 09/11/2023 7256780420 BANSHIDHAR MAHARANA UCO BANK(607066)
3 REMUNA OR-05-002-013-002/3430336896
(SRIJANG) 		2405002000NRG24070920230227509 08/09/2023 BANSHIDHAR MAHARANA 2405002WL015721 BANSHIDHAR MAHARANA 00462 UCBA0001162 711 711 Processed 09/11/2023 7256780421 BANSHIDHAR MAHARANA UCO BANK(607066)
SubTotal 4029 4029
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_080923APB_FTO_505560 State Bank of India SBIN0012053 GOPALPUR 3555
2 REMUNA OR2405002013_080923APB_FTO_505560 UCO Bank UCBA0001162 GOPALPUR 4029

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