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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_031023FTO_595124
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-05-002-007-006/343105152
(TUNDURA) 		2405002000NRG24031020230278086 03/10/2023 KATI DALEI 2405002WL027420 KATI DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471729 MRS KATI MANI DALEI ()
2 REMUNA OR-05-002-007-006/343105466
(TUNDURA) 		2405002000NRG24031020230278092 03/10/2023 MAMATA DALEI 2405002WL027420 MAMATA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471731 MRS MAMATA DALEI ()
3 REMUNA OR-05-002-007-006/343105467
(TUNDURA) 		2405002000NRG24031020230278095 03/10/2023 MAMATA DALEI 2405002WL027420 MAMATA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471733 MISS MAMATA DALEI ()
4 REMUNA OR-05-002-007-006/343105467
(TUNDURA) 		2405002000NRG24031020230278094 03/10/2023 MANJU DALEI 2405002WL027420 MANJU DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471732 MRS MANJU DALEI ()
5 REMUNA OR-05-002-007-006/343105468
(TUNDURA) 		2405002000NRG24031020230278096 03/10/2023 BISHNUPRIYA DALEI 2405002WL027420 BISHNUPRIYA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471730 MRS BISHNUPRIYA DALEI ()
6 REMUNA OR-05-002-007-006/343105470
(TUNDURA) 		2405002000NRG24031020230278099 03/10/2023 AHALYA DALAI 2405002WL027420 AHALYA DALAI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471727 MRS AHALYA DALAI ()
7 REMUNA OR-05-002-007-006/343105471
(TUNDURA) 		2405002000NRG24031020230278100 03/10/2023 BASANTI DALEI 2405002WL027420 BASANTI DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7276471728 MRS BASANTI DALEI ()
SubTotal 24885 24885
8 REMUNA OR-05-002-007-006/343105465
(TUNDURA) 		2405002000NRG24031020230278090 03/10/2023 CHAKA DALEI 2405002WL027420 CHAKA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276471723 CHAKA DALEI ()
9 REMUNA OR-05-002-007-006/343105465
(TUNDURA) 		2405002000NRG24031020230278089 03/10/2023 RABI DALEI 2405002WL027420 RABI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276471722 RABI DALEI ()
10 REMUNA OR-05-002-007-006/343105466
(TUNDURA) 		2405002000NRG24031020230278091 03/10/2023 BAPUN DALEI 2405002WL027420 BAPUN DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276471726 BAPUN DALEI ()
11 REMUNA OR-05-002-007-006/343105467
(TUNDURA) 		2405002000NRG24031020230278093 03/10/2023 SHAMBHU DALEI 2405002WL027420 SHAMBHU DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276471721 SHAMBHU DALEI ()
12 REMUNA OR-05-002-007-006/343105469
(TUNDURA) 		2405002000NRG24031020230278097 03/10/2023 GURUBARI DALEI 2405002WL027420 GURUBARI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276471724 GURUBARI DALEI ()
13 REMUNA OR-05-002-007-006/343105470
(TUNDURA) 		2405002000NRG24031020230278098 03/10/2023 ARUNA DALEI 2405002WL027420 ARUNA DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7276471725 ARUNA DALEI ()
SubTotal 21330 21330
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_031023FTO_595124 State Bank of India SBIN0012053 GOPALPUR 24885
2 REMUNA OR2405002007_031023FTO_595124 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 21330

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