Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:07:12 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_050823FTO_417953
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-05-002-007-006/343105036
(TUNDURA) 		2405002000NRG24050820230198606 05/08/2023 BIDYADHARA NAYAK 2405002WL011023 BIDYADHARA NAYAK 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4970004286 BIDYADHAR NAYAK ()
SubTotal 3318 3318
2 REMUNA OR-05-002-007-006/343105036
(TUNDURA) 		2405002000NRG24050820230198607 05/08/2023 SUPRAVA NAYAK 2405002WL011023 SUPRAVA NAYAK 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970004285 MRS SUPRABHA NAYAK ()
3 REMUNA OR-05-002-007-006/343105424
(TUNDURA) 		2405002000NRG24050820230198614 05/08/2023 JHAMPURI DALEI 2405002WL011023 JHAMPURI DALEI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970004284 MRS JHAMPURI DALEI ()
4 REMUNA OR-05-002-007-006/343105427
(TUNDURA) 		2405002000NRG24050820230198627 05/08/2023 TILOTTAMA DALEI 2405002WL011024 TILOTTAMA DALEI 00415 SBIN0012053 3318 3318 Processed 30/08/2023 4970004283 MRS TILOTTAMA DALEI ()
SubTotal 9954 9954
5 REMUNA OR-05-002-007-006/2293
(TUNDURA) 		2405002000NRG24050820230198617 05/08/2023 BHASKARA DALEI 2405002WL011024 BHASKARA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970004278 BHASKARA DALEI ()
6 REMUNA OR-05-002-007-006/343105424
(TUNDURA) 		2405002000NRG24050820230198615 05/08/2023 MANJU DALEI 2405002WL011023 MANJU DALEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970004281 MANJU DALEI ()
7 REMUNA OR-05-002-007-006/343105425
(TUNDURA) 		2405002000NRG24050820230198624 05/08/2023 LAXMI DALEI 2405002WL011024 LAXMI DALEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970004279 LAXMI DALEI ()
8 REMUNA OR-05-002-007-006/343105426
(TUNDURA) 		2405002000NRG24050820230198626 05/08/2023 MAMUNI DALEI 2405002WL011024 MAMUNI DALEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970004282 MAMUNI DALEI ()
9 REMUNA OR-05-002-007-006/343105426
(TUNDURA) 		2405002000NRG24050820230198625 05/08/2023 PENGALA DALEI 2405002WL011024 PENGALA DALEI 00654 IOBA0ROGB01 3318 3318 Processed 30/08/2023 4970004280 PENGALA DALEI ()
SubTotal 16590 16590
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_050823FTO_417953 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
2 REMUNA OR2405002007_050823FTO_417953 State Bank of India SBIN0012053 GOPALPUR 9954
3 REMUNA OR2405002007_050823FTO_417953 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 16590

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