Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Sutei
Fto No. : OR2405002036_241123APB_FTO_809826
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-05-002-018-007/3458331578
(SARSWATIPUR) 		2405002000NRG24161120230357250 24/11/2023 JAYANTIMANI BARIK 2405002WL043749 JAYANTIMANI BARIK 00048 BKID0005351 237 237 Processed 01/03/2024 1154179926 JAYANTIMANI BARIK. BANK OF INDIA(508505)
SubTotal 237 237
2 REMUNA OR-05-002-018-007/3458331578
(SARSWATIPUR) 		2405002000NRG24161120230357249 24/11/2023 BHAGIRATHI DAS 2405002WL043749 BHAGIRATHI DAS 00048 BKID0005516 237 237 Processed 01/03/2024 1154179927 BHAGIRATHI DAS BANK OF INDIA(508505)
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 OR2405002036_241123APB_FTO_809826 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002036_241123APB_FTO_809826 Bank of India BKID0005516 Ganeswarpur Januganj 237

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