Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : INCHUDI
Fto No. : OR2405002021_010523FTO_65936
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-05-002-021-003/34304356
(INCHUDI) 		2405002000NRG24290420230022971 01/05/2023 SITA DALEI 2405002WL001190 SITA DALEI 00078 CNRB0018011 711 711 Processed 12/05/2023 1491368995 SITA DALEI ()
SubTotal 711 711
2 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24290420230022943 01/05/2023 GURUBARI DALEI 2405002WL001190 GURUBARI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491368999 MRS GURUBARI DALEI ()
3 REMUNA OR-05-002-021-003/12921
(INCHUDI) 		2405002000NRG24290420230022958 01/05/2023 KUNI DALEI 2405002WL001190 KUNI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491368998 MRS KUNI DALEI ()
4 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG24290420230022960 01/05/2023 RAJENDRA KUMAR BARIK 2405002WL001190 RAJENDRA KUMAR BARIK 00415 SBIN0012053 711 711 Processed 12/05/2023 1491368996 SHRI RAJENDRA KUMAR BARIK ()
5 REMUNA OR-05-002-021-003/3401216
(INCHUDI) 		2405002000NRG24290420230022966 01/05/2023 uttam dalei 2405002WL001190 uttam dalei 00415 SBIN0012053 711 711 Processed 12/05/2023 1491368997 MRS KATIBUDHI DALEI ()
6 REMUNA OR-05-002-021-003/34304435
(INCHUDI) 		2405002000NRG24290420230022976 01/05/2023 SIPUN DALEI 2405002WL001190 SIPUN DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491369001 MR SIPUN DALEI ()
7 REMUNA OR-05-002-021-003/343045186
(INCHUDI) 		2405002000NRG24290420230022981 01/05/2023 SUKANTI DALEI 2405002WL001190 SUKANTI DALEI 00415 SBIN0012053 711 711 Processed 12/05/2023 1491369000 MRS SUKANTI DALEI ()
SubTotal 4266 4266
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_010523FTO_65936 Canara Bank CNRB0018011 BARDHANPUR 711
2 REMUNA OR2405002021_010523FTO_65936 State Bank of India SBIN0012053 GOPALPUR 4266

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