Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:09:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_170723APB_FTO_344127
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-05-002-003-011/3430316692
(TENTULIDA) 		2405002000NRG24170720230180707 17/07/2023 ANJANA PARIDA 2405002WL009363 ANJANA PARIDA 00048 BKID0005351 2607 2607 Processed 30/08/2023 4966100107 MRS ANJANA JENA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 REMUNA OR-05-002-003-011/34303076
(TENTULIDA) 		2405002000NRG24170720230180705 17/07/2023 SANDHYARANI KAR 2405002WL009363 SANDHYARANI KAR 00415 SBIN0006414 2607 2607 Processed 30/08/2023 4966100106 SANDHYARANI KAR STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-011/3430316692
(TENTULIDA) 		2405002000NRG24170720230180706 17/07/2023 BANAMALI JENA 2405002WL009363 BANAMALI JENA 00415 SBIN0006414 2607 2607 Processed 30/08/2023 4966100108 Mr. BANAMALI JENA INDIAN BANK(607105)
4 REMUNA OR-05-002-003-011/3430316708
(TENTULIDA) 		2405002000NRG24170720230180708 17/07/2023 SHUKAMANI JENA 2405002WL009363 SHUKAMANI JENA 00415 SBIN0006414 2607 2607 Processed 30/08/2023 4966100109 MRS SHUKAMANI JENA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_170723APB_FTO_344127 Bank of India BKID0005351 REMUNA 2607
2 REMUNA OR2405002003_170723APB_FTO_344127 State Bank of India SBIN0006414 DURGADEVI 7821

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