Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:03 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002024_210922APB_FTO_581607
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-05-002-024-001/34303330
(MAHARAJPUR) 		2405002000NRG23210920220282642 21/09/2022 DRAUPADI PANIGRAHI 2405002WL0020138 DRAUPADI PANIGRAHI 00415 SBIN0006411 1332 1332 Processed 24/09/2022 4956214595 MRS DRAUPADI PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 REMUNA OR-05-002-024-001/11578
(MAHARAJPUR) 		2405002000NRG23210920220282640 21/09/2022 MALATI PATRA 2405002WL0020138 MALATI PATRA 00415 SBIN0012053 1332 1332 Processed 24/09/2022 4956214598 MRS MALATI PATRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-024-001/38484
(MAHARAJPUR) 		2405002000NRG23210920220282651 21/09/2022 PURNACHANDRA DAS 2405002WL0020139 PURNACHANDRA DAS 00415 SBIN0012053 1332 1332 Processed 24/09/2022 4956214596 MR PURNACHANDRA DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-024-001/38484
(MAHARAJPUR) 		2405002000NRG23210920220282652 21/09/2022 RUKMANI DAS 2405002WL0020139 RUKMANI DAS 00415 SBIN0012053 1332 1332 Processed 24/09/2022 4956214597 MRS RUKMANI DAS STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002024_210922APB_FTO_581607 State Bank of India SBIN0006411 BISHNUPUR 1332
2 REMUNA OR2405002024_210922APB_FTO_581607 State Bank of India SBIN0012053 GOPALPUR 3996

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