Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002023_161123FTO_769805
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-05-002-023-001/343016882
(KALYANPUR) 		2405002000NRG24161120230356288 16/11/2023 ABHAYA KU. SAHOO 2405002WL043534 ABHAYA KU. SAHOO 00415 SBIN0006933 1659 1659 Processed 01/01/2024 9004111153 MASTER ABHAYA SAHOO ()
SubTotal 1659 1659
2 REMUNA OR-05-002-023-003/3430169946
(KALYANPUR) 		2405002000NRG24161120230355446 16/11/2023 BANKU MAHALIK 2405002WL043368 BANKU MAHALIK 00415 SBIN0007021 948 948 Processed 01/01/2024 9004111154 MR BANKU MAHALIK ()
3 REMUNA OR-05-002-023-003/3430169950
(KALYANPUR) 		2405002000NRG24161120230355447 16/11/2023 PURNACHANDRA DALEI 2405002WL043368 PURNACHANDRA DALEI 00415 SBIN0007021 948 948 Processed 01/01/2024 9004111155 MR PURNACHANDRA DALEI ()
SubTotal 1896 1896
4 REMUNA OR-05-002-023-009/3430170171
(KALYANPUR) 		2405002000NRG24161120230355453 16/11/2023 PUSPANJALI PRADHAN 2405002WL043370 PUSPANJALI PRADHAN 00415 SBIN0009824 1659 1659 Processed 01/01/2024 9004111156 MRS PUSPANJALI PRADHAN ()
SubTotal 1659 1659
5 REMUNA OR-05-002-023-003/343016898
(KALYANPUR) 		2405002000NRG24161120230355443 16/11/2023 JAYANTA MAHALIK 2405002WL043368 JAYANTA MAHALIK 00415 SBIN0010128 948 948 Processed 01/01/2024 9004111157 MR JAYANTA MAHALIK ()
6 REMUNA OR-05-002-023-006/3430170047
(KALYANPUR) 		2405002000NRG24161120230356297 16/11/2023 PARAMANANDA JENA 2405002WL043535 PARAMANANDA JENA 00415 SBIN0010128 1659 1659 Processed 01/01/2024 9004111152 MR PARAMANANDA JENA ()
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002023_161123FTO_769805 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1659
2 REMUNA OR2405002023_161123FTO_769805 State Bank of India SBIN0007021 GADDEULIA 1896
3 REMUNA OR2405002023_161123FTO_769805 State Bank of India SBIN0009824 BALGOPALPUR 1659
4 REMUNA OR2405002023_161123FTO_769805 State Bank of India SBIN0010128 JANUGANJ 2607

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