Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:50:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002034_170623APB_FTO_246839
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-05-002-027-013/343104926
(KURUDA) 		2405002000NRG24120620230114841 17/06/2023 DAMAYANTI NAYAK 2405002WL005965 DAMAYANTI NAYAK 00415 SBIN0006933 3555 3555 Processed 27/06/2023 2806875997 MRS DAMAYANTI NAYAK STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-027-013/343104926
(KURUDA) 		2405002000NRG24120620230114840 17/06/2023 SAKUNTALA NAYAK 2405002WL005965 SAKUNTALA NAYAK 00415 SBIN0006933 3555 3555 Processed 27/06/2023 2806875999 MRS SAKUNTALA NAYAK STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 REMUNA OR-05-002-027-013/34301940
(KURUDA) 		2405002000NRG24120620230114837 17/06/2023 UTTAMKUMAR DAS 2405002WL005965 UTTAMKUMAR DAS 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806876001 MR UTTAMKUMAR DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-027-013/34301946
(KURUDA) 		2405002000NRG24120620230114838 17/06/2023 BANAMALI BISWAL 2405002WL005965 BANAMALI BISWAL 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806876002 MR BANAMALI BISWAL STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-027-013/34301946
(KURUDA) 		2405002000NRG24120620230114839 17/06/2023 SANJULATA BISWAL 2405002WL005965 SANJULATA BISWAL 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806875998 SANJULATA BISWAL INDIAN OVERSEAS BANK(508541)
6 REMUNA OR-05-002-027-013/343104932
(KURUDA) 		2405002000NRG24120620230114845 17/06/2023 PRASHANTA NAYAK 2405002WL005965 PRASHANTA NAYAK 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806876000 MR PRASHANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_170623APB_FTO_246839 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 7110
2 REMUNA OR2405002034_170623APB_FTO_246839 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 14220

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