Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002011_260922FTO_594748
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-05-002-011-005/3431163284
(PATRIPAL) 		2405002000NRG23260920220285496 26/09/2022 SUKANTI BARIK 2405002WL0020562 SUKANTI BARIK 00048 BKID0005351 2664 2664 Processed 29/09/2022 5058881917 SUKANTI BARIK ()
SubTotal 2664 2664
2 REMUNA OR-05-002-011-005/3431163284
(PATRIPAL) 		2405002000NRG23260920220285495 26/09/2022 RABINDRA BARIK 2405002WL0020562 RABINDRA BARIK 00415 SBIN0009824 2886 2886 Processed 29/09/2022 5058881918 MR RABINDRA BARIK ()
SubTotal 2886 2886
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_260922FTO_594748 Bank of India BKID0005351 REMUNA 2664
2 REMUNA OR2405002011_260922FTO_594748 State Bank of India SBIN0009824 BALGOPALPUR 2886

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