Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_081223FTO_866197
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-05-002-023-001/3430170273
(KALYANPUR) 		2405002000NRG24081220230392724 08/12/2023 GURUBARI SING 2405002WL051093 GURUBARI SING 00048 BKID0005481 1659 1659 Processed 29/02/2024 1074627394 GURUBARI SING ()
SubTotal 1659 1659
2 REMUNA OR-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24081220230392722 08/12/2023 ABHAYA KU. SAHOO 2405002WL051093 ABHAYA KU. SAHOO 00415 SBIN0006933 1659 1659 Processed 29/02/2024 1074627395 MASTER ABHAYA SAHOO ()
SubTotal 1659 1659
3 REMUNA OR-05-002-023-001/3430170369
(KALYANPUR) 		2405002000NRG24071220230389769 08/12/2023 HARI MAJHI 2405002WL050473 HARI MAJHI 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1074627399 MR HARI MAJHI ()
4 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24071220230389768 08/12/2023 Annapurna Jena 2405002WL050472 Annapurna Jena 00415 SBIN0007021 1659 1659 Processed 29/02/2024 1074627396 MRS ANNAPURNA JENA ()
5 REMUNA OR-05-002-023-006/3430170294
(KALYANPUR) 		2405002000NRG24081220230393077 08/12/2023 RAMESH BEHERA 2405002WL051186 RAMESH BEHERA 00415 SBIN0007021 1422 1422 Processed 29/02/2024 1074627398 MR RAMESH BEHERA ()
SubTotal 4740 4740
6 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24071220230389767 08/12/2023 PARAMANANDA JENA 2405002WL050472 PARAMANANDA JENA 00415 SBIN0010128 1659 1659 Processed 29/02/2024 1074627397 MR PARAMANANDA JENA ()
SubTotal 1659 1659
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_081223FTO_866197 Bank of India BKID0005481 KALAMA 1659
2 REMUNA OR2405002023_081223FTO_866197 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
3 REMUNA OR2405002023_081223FTO_866197 State Bank of India SBIN0007021 GADDEULIA 4740
4 REMUNA OR2405002023_081223FTO_866197 State Bank of India SBIN0010128 JANUGANJ 1659

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