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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:43:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SERGARH
Fto No. : OR2405002008_101123APB_FTO_748494
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-05-002-008-001/3430337146
(SERGARH) 		2405002000NRG24091120230346482 10/11/2023 SONALI BEHERA 2405002WL041399 SONALI BEHERA 00415 SBIN0005078 237 237 Processed 24/11/2023 7964706405 KAMALAKANTA DAS STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-008-004/26011
(SERGARH) 		2405002000NRG24091120230346475 10/11/2023 LAXMIDHAR BARIK 2405002WL041392 LAXMIDHAR BARIK 00654 IOBA0ROGB01 237 237 Processed 24/11/2023 7964706406 MRS SUKANTI BARIK STATE BANK OF INDIA(508548)
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_101123APB_FTO_748494 State Bank of India SBIN0005078 NILGIRI 237
2 REMUNA OR2405002008_101123APB_FTO_748494 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 237

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