Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:44:51 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_300923APB_FTO_587307
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-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24300920230272407 30/09/2023 KANAKA JENA 2405002WL026230 KANAKA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327307099 MRS KANAK JENA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24300920230272409 30/09/2023 Monalisha Jena 2405002WL026230 Monalisha Jena 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327307100 Monalisha Jena UCO BANK(607066)
3 REMUNA OR-05-002-007-006/343105414
(TUNDURA) 		2405002000NRG24300920230272410 30/09/2023 ADITYA JENA 2405002WL026230 ADITYA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327307096 MR ADITYA JENA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-007-006/343105414
(TUNDURA) 		2405002000NRG24300920230272411 30/09/2023 MANJULATA JENA 2405002WL026230 MANJULATA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327307097 MRS MANJULATA JENA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24300920230272413 30/09/2023 MITA JENA 2405002WL026230 MITA JENA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7327307098 MRS MITA JENA STATE BANK OF INDIA(508548)
SubTotal 17775 17775
6 REMUNA OR-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24300920230272406 30/09/2023 NIRANJAN JENA 2405002WL026230 NIRANJAN JENA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7327307101 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
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 OR2405002007_300923APB_FTO_587307 State Bank of India SBIN0012053 GOPALPUR 17775
2 REMUNA OR2405002007_300923APB_FTO_587307 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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