Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_190623FTO_252829
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-05-002-003-011/34305238
(TENTULIDA) 		2405002000NRG24180620230132062 19/06/2023 MANASI MUKHI 2405002WL006748 MANASI MUKHI 00415 SBIN0000016 1422 1422 Processed 27/06/2023 2797543048 MRS MANASI MUKHI ()
SubTotal 1422 1422
2 REMUNA OR-05-002-003-003/3430316703
(TENTULIDA) 		2405002000NRG24180620230132131 19/06/2023 RABINDRA PAL 2405002WL006754 RABINDRA PAL 00415 SBIN0006414 1896 1896 Processed 27/06/2023 2797543050 MR RABINDRA PAL ()
3 REMUNA OR-05-002-003-003/3430316705
(TENTULIDA) 		2405002000NRG24180620230132134 19/06/2023 SATYABRATA KAR 2405002WL006754 SATYABRATA KAR 00415 SBIN0006414 1896 1896 Processed 27/06/2023 2797543049 MR SATYABRATA KAR ()
4 REMUNA OR-05-002-003-009/34305247
(TENTULIDA) 		2405002000NRG24180620230131935 19/06/2023 ARATI SINGH 2405002WL006744 ARATI SINGH 00415 SBIN0006414 1896 1896 Processed 27/06/2023 2797543051 MRS ARATI SINGH ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_190623FTO_252829 State Bank of India SBIN0000016 BALASORE 1422
2 REMUNA OR2405002003_190623FTO_252829 State Bank of India SBIN0006414 DURGADEVI 5688

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