Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:48 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_221123APB_FTO_797125
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-05-002-003-010/34305728
(TENTULIDA) 		2405002000NRG24201120230362463 22/11/2023 SARASWATI ROUT 2405002WL044817 SARASWATI ROUT 00177 IOBA0003513 2844 2844 Processed 02/01/2024 9004849074 SARASWATI RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
2 REMUNA OR-05-002-003-010/34305308
(TENTULIDA) 		2405002000NRG24201120230362462 22/11/2023 SARBESWAR ROUT 2405002WL044817 SARBESWAR ROUT 00415 SBIN0006414 2607 2607 Processed 01/01/2024 9004849073 SARBESWAR ROUT STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-010/34305728
(TENTULIDA) 		2405002000NRG24201120230362464 22/11/2023 BASANTI ROUT 2405002WL044817 BASANTI ROUT 00415 SBIN0006414 2607 2607 Processed 01/01/2024 9004849075 MS BASANTI ROUT STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-010/34305728
(TENTULIDA) 		2405002000NRG24201120230362465 22/11/2023 SANJIB ROUT 2405002WL044817 SANJIB ROUT 00415 SBIN0006414 2844 2844 Processed 01/01/2024 9004849072 SANJIB ROUT UCO BANK(607066)
SubTotal 8058 8058
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_221123APB_FTO_797125 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2844
2 REMUNA OR2405002003_221123APB_FTO_797125 State Bank of India SBIN0006414 DURGADEVI 8058

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