Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_061123FTO_729697
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-05-002-021-003/34304638
(INCHUDI) 		2405002000NRG24041120230338018 06/11/2023 SATYBAN RANA 2405002WL039583 SATYBAN RANA 00415 SBIN0012047 3555 3555 Processed 11/11/2023 7388605102 MR SATYBAN RANA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-021-003/34304307
(INCHUDI) 		2405002000NRG24041120230338012 06/11/2023 DAMBARU DALEI 2405002WL039582 DAMBARU DALEI 00415 SBIN0012053 3555 3555 Processed 11/11/2023 7388605103 MR DAMBARU DALEI ()
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_061123FTO_729697 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 3555
2 REMUNA OR2405002021_061123FTO_729697 State Bank of India SBIN0012053 GOPALPUR 3555

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