Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:39 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_080523FTO_91968
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) 		2405002000NRG24080520230034831 08/05/2023 SITA DALEI 2405002WL001817 SITA DALEI 00078 CNRB0018011 948 948 Processed 12/05/2023 1494907238 SITA DALEI ()
SubTotal 948 948
2 REMUNA OR-05-002-021-001/34304160
(INCHUDI) 		2405002000NRG24080520230034808 08/05/2023 GURUBARI DALEI 2405002WL001817 GURUBARI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1494907237 MRS GURUBARI DALEI ()
3 REMUNA OR-05-002-021-003/12921
(INCHUDI) 		2405002000NRG24080520230034819 08/05/2023 KUNI DALEI 2405002WL001817 KUNI DALEI 00415 SBIN0012053 948 948 Processed 12/05/2023 1494907240 MRS KUNI DALEI ()
4 REMUNA OR-05-002-021-003/339629
(INCHUDI) 		2405002000NRG24080520230034821 08/05/2023 RAJENDRA KUMAR BARIK 2405002WL001817 RAJENDRA KUMAR BARIK 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1494907239 SHRI RAJENDRA KUMAR BARIK ()
5 REMUNA OR-05-002-021-003/34304435
(INCHUDI) 		2405002000NRG24080520230034836 08/05/2023 SIPUN DALEI 2405002WL001817 SIPUN DALEI 00415 SBIN0012053 474 474 Processed 12/05/2023 1494907242 MR SIPUN DALEI ()
6 REMUNA OR-05-002-021-003/343045186
(INCHUDI) 		2405002000NRG24080520230034841 08/05/2023 SUKANTI DALEI 2405002WL001817 SUKANTI DALEI 00415 SBIN0012053 1185 1185 Processed 12/05/2023 1494907241 MRS SUKANTI DALEI ()
SubTotal 4977 4977
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_080523FTO_91968 Canara Bank CNRB0018011 BARDHANPUR 948
2 REMUNA OR2405002021_080523FTO_91968 State Bank of India SBIN0012053 GOPALPUR 4977

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