Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:52:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_070224APB_FTO_1029915
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-05-002-015-005/34303416
(CHASAKHANDA) 		2405002000NRG24070220240453152 07/02/2024 SEK KABIRUDDIN 2405002WL063621 SEK KABIRUDDIN 00048 BKID0005481 3318 3318 Processed 25/03/2024 2146163498 SEK KABIRUDDIN BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-015-001/3009
(CHASAKHANDA) 		2405002000NRG24070220240453151 07/02/2024 Sasmita jena 2405002WL063621 Sasmita jena 00176 IDIB000H049 3318 3318 Processed 25/03/2024 2146163499 Mrs. SASMITA JENA INDIAN BANK(607105)
SubTotal 3318 3318
3 REMUNA OR-05-002-015-001/3009
(CHASAKHANDA) 		2405002000NRG24070220240453150 07/02/2024 Nityananda jena 2405002WL063621 Nityananda jena 00415 SBIN0010128 3318 3318 Processed 25/03/2024 2146163497 MR NITYANANDA JENA STATE BANK OF INDIA(508548)
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 OR2405002015_070224APB_FTO_1029915 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002015_070224APB_FTO_1029915 Indian Bank IDIB000H049 HALDIPADA 3318
3 REMUNA OR2405002015_070224APB_FTO_1029915 State Bank of India SBIN0010128 JANUGANJ 3318

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