Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_230623APB_FTO_270169
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-05-002-003-007/3430316679
(TENTULIDA) 		2405002000NRG24180620230132084 23/06/2023 BHARATI SING 2405002WL006750 BHARATI SING 00415 SBIN0006414 1896 1896 Processed 30/06/2023 2861899726 MRS BHARATI SING STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-003-007/3430316680
(TENTULIDA) 		2405002000NRG24180620230132085 23/06/2023 RANJITANJALI MOHANTY 2405002WL006750 RANJITANJALI MOHANTY 00415 SBIN0006414 1896 1896 Processed 30/06/2023 2861899729 MRS RANJITANJALI MOHANTY STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-007/3430316681
(TENTULIDA) 		2405002000NRG24180620230132086 23/06/2023 RANJITA ROUT 2405002WL006750 RANJITA ROUT 00415 SBIN0006414 1896 1896 Processed 30/06/2023 2861899730 MRS RANJITA ROUT STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-007/34305693
(TENTULIDA) 		2405002000NRG24180620230132088 23/06/2023 DEBAJANI BISWAL 2405002WL006750 DEBAJANI BISWAL 00415 SBIN0006414 1896 1896 Processed 30/06/2023 2861899728 DEBAJANI BISWAL STATE BANK OF INDIA(508548)
SubTotal 7584 7584
5 REMUNA OR-05-002-003-007/3430316682
(TENTULIDA) 		2405002000NRG24180620230132087 23/06/2023 GAYATRI MOHAPATRA 2405002WL006750 GAYATRI MOHAPATRA 00415 SBIN0010932 1896 1896 Processed 30/06/2023 2861899727 MS GAYATRI MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_230623APB_FTO_270169 State Bank of India SBIN0006414 DURGADEVI 7584
2 REMUNA OR2405002003_230623APB_FTO_270169 State Bank of India SBIN0010932 BETNOTI 1896

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