Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:18:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_210623FTO_263006
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-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24170620230128276 21/06/2023 SABITA DALEI 2405002WL006571 SABITA DALEI 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2806476019 MRS SABITA DALEI ()
2 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24170620230128277 21/06/2023 SABITA DALEI 2405002WL006571 SABITA DALEI 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2806476020 MRS SABITA DALEI ()
3 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24170620230128279 21/06/2023 LITARANI PARIDA 2405002WL006571 LITARANI PARIDA 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2806476022 MRS LITARANI PARIDA ()
4 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24170620230128281 21/06/2023 BASANTI JENA 2405002WL006571 BASANTI JENA 00415 SBIN0012053 1185 1185 Processed 27/06/2023 2806476018 MRS BASANTI JENA ()
5 REMUNA OR-05-002-013-001/3430337170
(SRIJANG) 		2405002000NRG24170620230128289 21/06/2023 SUKADEV DAS 2405002WL006571 SUKADEV DAS 00415 SBIN0012053 1422 1422 Processed 27/06/2023 2806476021 SHRI SUKADEV DAS ()
SubTotal 6162 6162
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_210623FTO_263006 State Bank of India SBIN0012053 GOPALPUR 6162

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