Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_050923APB_FTO_497639
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-05-002-003-005/152657005
(TENTULIDA) 		2405002000NRG24050920230225466 05/09/2023 RABINDRA SAHU 2405002WL015361 RABINDRA SAHU 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324133730 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-003-006/3430316727
(TENTULIDA) 		2405002000NRG24050920230225469 05/09/2023 JHUNI DAS 2405002WL015361 JHUNI DAS 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324133734 MRS JHUNI DAS STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-006/3430316727
(TENTULIDA) 		2405002000NRG24050920230225468 05/09/2023 SANJAY KUMAR DAS 2405002WL015361 SANJAY KUMAR DAS 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324133733 MR SANJAY KUMAR DAS STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-011/34305600
(TENTULIDA) 		2405002000NRG24050920230225471 05/09/2023 CHINMAY KUMAR MOHANTY 2405002WL015361 CHINMAY KUMAR MOHANTY 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324133731 MR CHINMAY KUMAR MOHANTY STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-003-011/34305600
(TENTULIDA) 		2405002000NRG24050920230225470 05/09/2023 NIYATI MOHANTY 2405002WL015361 NIYATI MOHANTY 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7324133732 MRS NIYATI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_050923APB_FTO_497639 State Bank of India SBIN0006414 DURGADEVI 17775

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