Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_161123APB_FTO_772266
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) 		2405002000NRG24161120230356156 16/11/2023 SRIDHARA CHAND 2405002WL043499 SRIDHARA CHAND 00176 IDIB000B106 237 237 Processed 01/01/2024 9008434873 Mr. SRIDHARA CHAND INDIAN BANK(607105)
SubTotal 237 237
2 REMUNA OR-05-002-014-014/343039814
(HARIPUR) 		2405002000NRG24151120230354888 16/11/2023 TIMA MAHALIK 2405002WL043162 TIMA MAHALIK 00415 SBIN0007020 2607 2607 Processed 01/01/2024 9008434872 MR TIMA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_161123APB_FTO_772266 Indian Bank IDIB000B106 BALASORE 237
2 REMUNA OR2405002030_161123APB_FTO_772266 State Bank of India SBIN0007020 BALASORE IND. ESTATE 2607

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