Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:05 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_040923FTO_493489
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-05-002-007-001/343105261
(TUNDURA) 		2405002000NRG24040920230224110 04/09/2023 GAURI MANNA 2405002WL015120 GAURI MANNA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657367 MRS GAURI MANNA ()
2 REMUNA OR-05-002-007-003/343105273
(TUNDURA) 		2405002000NRG24040920230224112 04/09/2023 ANJALI MANNA 2405002WL015120 ANJALI MANNA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657361 MRS ANJALI MANNA ()
3 REMUNA OR-05-002-007-003/343105273
(TUNDURA) 		2405002000NRG24040920230224111 04/09/2023 MANORANJAN MANNA 2405002WL015120 MANORANJAN MANNA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657362 MR MANORANJAN MANNA ()
4 REMUNA OR-05-002-007-003/343105273
(TUNDURA) 		2405002000NRG24040920230224113 04/09/2023 RATAN MANNA 2405002WL015120 RATAN MANNA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657365 SHRI RATAN MANNA ()
5 REMUNA OR-05-002-007-006/343105439
(TUNDURA) 		2405002000NRG24040920230224106 04/09/2023 GOPINATHA RATHA 2405002WL015119 GOPINATHA RATHA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657363 MR GOPINATH RATH ()
6 REMUNA OR-05-002-007-006/343105439
(TUNDURA) 		2405002000NRG24040920230224107 04/09/2023 SABITRI RATHA 2405002WL015119 SABITRI RATHA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657364 MRS SABITRI RATHA ()
7 REMUNA OR-05-002-007-006/343105440
(TUNDURA) 		2405002000NRG24040920230224109 04/09/2023 MINATI RATHA 2405002WL015119 MINATI RATHA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657366 MRS MINATI RATHA ()
8 REMUNA OR-05-002-007-006/343105440
(TUNDURA) 		2405002000NRG24040920230224108 04/09/2023 SARATA KUMAR RATHA 2405002WL015119 SARATA KUMAR RATHA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7324657360 MR SARATA KUMAR RATHA ()
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_040923FTO_493489 State Bank of India SBIN0012053 GOPALPUR 28440

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