Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:11 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_050623FTO_196548
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-05-002-022-005/34302937
(GUDUDA) 		2405002000NRG24010620230081906 05/06/2023 SASMITA SING 2405002WL004389 SASMITA SING 00415 SBIN0006414 3081 3081 Processed 10/06/2023 2387206418 MRS SASMITA SING ()
2 REMUNA OR-05-002-022-005/34303060
(GUDUDA) 		2405002000NRG24010620230081909 05/06/2023 GAMA SING 2405002WL004389 GAMA SING 00415 SBIN0006414 3081 3081 Processed 10/06/2023 2387206417 MR GAHMA SINGH ()
3 REMUNA OR-05-002-022-005/3430316151
(GUDUDA) 		2405002000NRG24010620230081921 05/06/2023 BASANTI JENA 2405002WL004389 BASANTI JENA 00415 SBIN0006414 3081 3081 Processed 10/06/2023 2387206419 MRS BASANTI DAS ()
4 REMUNA OR-05-002-022-005/38089
(GUDUDA) 		2405002000NRG24010620230081931 05/06/2023 RAJANI SINGH 2405002WL004389 RAJANI SINGH 00415 SBIN0006414 3081 3081 Processed 10/06/2023 2387206420 MRS RAJANI SINGH ()
SubTotal 12324 12324
5 REMUNA OR-05-002-022-005/3430316280
(GUDUDA) 		2405002000NRG24010620230081924 05/06/2023 MOHESWARA JENA 2405002WL004389 MOHESWARA JENA 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2387206421 MR MAHESWAR JENA ()
6 REMUNA OR-05-002-022-005/3430316308
(GUDUDA) 		2405002000NRG24010620230081928 05/06/2023 URMILA SAMAL 2405002WL004389 URMILA SAMAL 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2387206422 MRS URMILA SAMAL ()
SubTotal 6162 6162
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_050623FTO_196548 State Bank of India SBIN0006414 DURGADEVI 12324
2 REMUNA OR2405002022_050623FTO_196548 State Bank of India SBIN0009824 BALGOPALPUR 6162

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