Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_290923FTO_584057
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) 		2405002000NRG24290920230269562 29/09/2023 SUMATI BISWAL 2405002WL025537 SUMATI BISWAL 00048 BKID0005351 237 237 Processed 09/11/2023 7281204080 SUMATI BISWAL ()
SubTotal 237 237
2 REMUNA OR-05-002-003-010/3430316739
(TENTULIDA) 		2405002000NRG24290920230269561 29/09/2023 BAIKHUNTHA BISWAL 2405002WL025537 BAIKHUNTHA BISWAL 00176 IDIB000B569 237 237 Processed 09/11/2023 7281204081 BAIKHUNTHA BISWAL ()
SubTotal 237 237
3 REMUNA OR-05-002-003-001/153972595
(TENTULIDA) 		2405002000NRG24290920230269541 29/09/2023 RABI MUKHI 2405002WL025535 RABI MUKHI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204091 MR RABI MUKHI ()
4 REMUNA OR-05-002-003-001/3430578
(TENTULIDA) 		2405002000NRG24290920230269543 29/09/2023 PURASTAM MUKHI 2405002WL025535 PURASTAM MUKHI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204082 MR PURASTAM MUKHI ()
5 REMUNA OR-05-002-003-007/34305691
(TENTULIDA) 		2405002000NRG24290920230269551 29/09/2023 SANTILATA BINDHANI 2405002WL025536 SANTILATA BINDHANI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204092 MRS SANTILATA BINDHANI ()
6 REMUNA OR-05-002-003-007/34305708
(TENTULIDA) 		2405002000NRG24290920230269553 29/09/2023 AKADOSI BEHERA 2405002WL025536 AKADOSI BEHERA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204079 MR AKADOSI BEHERA ()
7 REMUNA OR-05-002-003-008/153972715
(TENTULIDA) 		2405002000NRG24290920230269554 29/09/2023 HADIBANDHU DALEI 2405002WL025536 HADIBANDHU DALEI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204087 MR HADIBANDHU DALEI ()
8 REMUNA OR-05-002-003-008/3430316737
(TENTULIDA) 		2405002000NRG24290920230269557 29/09/2023 PINKI DALEI 2405002WL025536 PINKI DALEI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204083 MRS PINKI MALIK ()
9 REMUNA OR-05-002-003-008/3430316737
(TENTULIDA) 		2405002000NRG24290920230269556 29/09/2023 RAJU DALEI 2405002WL025536 RAJU DALEI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204093 MR RAJU DALEI ()
10 REMUNA OR-05-002-003-008/34305655
(TENTULIDA) 		2405002000NRG24290920230269544 29/09/2023 BHAGIRATHA DALEI 2405002WL025535 BHAGIRATHA DALEI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204085 MR BHAGIRATHA DALEI ()
11 REMUNA OR-05-002-003-008/5792
(TENTULIDA) 		2405002000NRG24290920230269532 29/09/2023 CHITTARANJAN DALEI 2405002WL025532 CHITTARANJAN DALEI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204094 MR CHITTARANJAN DALEI ()
12 REMUNA OR-05-002-003-009/34305490
(TENTULIDA) 		2405002000NRG24290920230269558 29/09/2023 KANHU MOHALIK 2405002WL025536 KANHU MOHALIK 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204084 MR KANHU MAHALIK ()
13 REMUNA OR-05-002-003-009/34305490
(TENTULIDA) 		2405002000NRG24290920230269559 29/09/2023 SASMITA MAHALIK 2405002WL025536 SASMITA MAHALIK 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204090 MRS SASMITA MAHALIK ()
14 REMUNA OR-05-002-003-009/5919
(TENTULIDA) 		2405002000NRG24290920230269547 29/09/2023 AMITA MAHALIK 2405002WL025535 AMITA MAHALIK 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204089 MRS AMITA MAHALIK ()
15 REMUNA OR-05-002-003-010/3430316740
(TENTULIDA) 		2405002000NRG24290920230269563 29/09/2023 NARMADA MOHANTY 2405002WL025537 NARMADA MOHANTY 00415 SBIN0006414 237 237 Processed 09/11/2023 7281204088 MRS NARMADA MOHANTY ()
16 REMUNA OR-05-002-003-011/34305498
(TENTULIDA) 		2405002000NRG24290920230269564 29/09/2023 KARTIK SING 2405002WL025537 KARTIK SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281204086 MR KARTTIK SING ()
SubTotal 46452 46452
17 REMUNA OR-05-002-003-011/3430316734
(TENTULIDA) 		2405002000NRG24290920230269548 29/09/2023 BAPUNU SINGH 2405002WL025535 BAPUNU SINGH 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7281204096 MR BAPUNU SINGH ()
18 REMUNA OR-05-002-003-011/3430316734
(TENTULIDA) 		2405002000NRG24290920230269549 29/09/2023 GURUBARI SING 2405002WL025535 GURUBARI SING 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7281204095 MRS GURUBARI SING ()
SubTotal 7110 7110
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_290923FTO_584057 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002003_290923FTO_584057 Indian Bank IDIB000B569 BALASORE 237
3 REMUNA OR2405002003_290923FTO_584057 State Bank of India SBIN0006414 DURGADEVI 46452
4 REMUNA OR2405002003_290923FTO_584057 State Bank of India SBIN0009824 BALGOPALPUR 7110

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