Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_181023APB_FTO_657891
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-05-002-003-010/153972700
(TENTULIDA) 		2405002000NRG24181020230309340 18/10/2023 MALATI SING 2405002WL034005 MALATI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265177177 MALATI SING BANK OF INDIA(508505)
2 REMUNA OR-05-002-003-010/34305736
(TENTULIDA) 		2405002000NRG24181020230309341 18/10/2023 NIRANJAN SING 2405002WL034005 NIRANJAN SING 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7265177175 NIRANJAN SING STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-010/34305750
(TENTULIDA) 		2405002000NRG24181020230309342 18/10/2023 MAMATA DALEI 2405002WL034005 MAMATA DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7265177176 MRS MAMATA DALEI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_181023APB_FTO_657891 State Bank of India SBIN0006414 DURGADEVI 10665

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