Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_171023FTO_653685
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-05-002-003-010/3430316739
(TENTULIDA) 		2405002000NRG24161020230304322 17/10/2023 SUMATI BISWAL 2405002WL033049 SUMATI BISWAL 00048 BKID0005351 3555 3555 Processed 09/11/2023 7265160838 SUMATI BISWAL ()
SubTotal 3555 3555
2 REMUNA OR-05-002-003-010/3430316739
(TENTULIDA) 		2405002000NRG24161020230304321 17/10/2023 BAIKHUNTHA BISWAL 2405002WL033049 BAIKHUNTHA BISWAL 00176 IDIB000B569 3555 3555 Processed 09/11/2023 7265160839 BAIKHUNTHA BISWAL ()
SubTotal 3555 3555
3 REMUNA OR-05-002-003-003/3430316705
(TENTULIDA) 		2405002000NRG24171020230306877 17/10/2023 SATYABRATA KAR 2405002WL033524 SATYABRATA KAR 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265160840 MR SATYABRATA KAR ()
4 REMUNA OR-05-002-003-010/3430316740
(TENTULIDA) 		2405002000NRG24161020230304314 17/10/2023 NARMADA MOHANTY 2405002WL033043 NARMADA MOHANTY 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265160841 MRS NARMADA MOHANTY ()
SubTotal 7110 7110
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_171023FTO_653685 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002003_171023FTO_653685 Indian Bank IDIB000B569 BALASORE 3555
3 REMUNA OR2405002003_171023FTO_653685 State Bank of India SBIN0006414 DURGADEVI 7110

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