Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002028_051023APB_FTO_605243
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-05-002-028-004/27063
(KULIGAN) 		2405002000NRG24051020230283457 05/10/2023 BHAKTAHARI PATRA 2405002WL028677 BHAKTAHARI PATRA 00415 SBIN0012053 237 237 Processed 10/11/2023 7256901318 BHAKTAHARI PATRA STATE BANK OF INDIA(508548)
SubTotal 237 237
2 REMUNA OR-05-002-028-004/27087
(KULIGAN) 		2405002000NRG24051020230283458 05/10/2023 GANESH CHANDRA SAHU 2405002WL028677 GANESH CHANDRA SAHU 00415 SBIN0013582 237 237 Processed 10/11/2023 7256901317 MR GANESH CHANDRA SAHU 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 OR2405002028_051023APB_FTO_605243 State Bank of India SBIN0012053 GOPALPUR 237
2 REMUNA OR2405002028_051023APB_FTO_605243 State Bank of India SBIN0013582 BANAPARIA 237

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