Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : MAHARAJPUR
Fto No. : OR2405002024_201223FTO_912453
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-05-002-024-001/34303904
(MAHARAJPUR) 		2405002000NRG24181220230406689 20/12/2023 DEBENDRA BEHERA 2405002WL053734 DEBENDRA BEHERA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549138203 MR DEBENDRA BEHERA ()
2 REMUNA OR-05-002-024-002/34304058
(MAHARAJPUR) 		2405002000NRG24181220230406681 20/12/2023 USHAKANTA ACHRYA 2405002WL053732 USHAKANTA ACHRYA 00415 SBIN0012053 3318 3318 Processed 09/03/2024 1549138202 MR USHAKANTA ACHARYA ()
SubTotal 6636 6636
3 REMUNA OR-05-002-024-002/34304059
(MAHARAJPUR) 		2405002000NRG24181220230406682 20/12/2023 SANJULATA NAYAK 2405002WL053732 SANJULATA NAYAK 00654 IOBA0ROGB01 3318 3318 Processed 09/03/2024 1549138204 SANJULATA NAYAK ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_201223FTO_912453 State Bank of India SBIN0012053 GOPALPUR 6636
2 REMUNA OR2405002024_201223FTO_912453 Odisha Gramya Bank IOBA0ROGB01 KHANTAPADA 3318

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