Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:35:09 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_240623FTO_274203
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-05-002-019-001/3343731218
(NUAPADHI) 		2405002000NRG24210620230140045 24/06/2023 JENA SING 2405002WL007128 JENA SING 00415 SBIN0006414 1422 1422 Processed 30/06/2023 2866119305 MR JENA SING ()
SubTotal 1422 1422
2 REMUNA OR-05-002-019-001/334372972
(NUAPADHI) 		2405002000NRG24210620230140034 24/06/2023 Srutikta Behera 2405002WL007128 Srutikta Behera 00415 SBIN0009824 1659 1659 Processed 30/06/2023 2866119310 MRS SRUTIKTA BEHERA ()
3 REMUNA OR-05-002-019-001/3343731200
(NUAPADHI) 		2405002000NRG24210620230140036 24/06/2023 NANDINEE SING 2405002WL007128 NANDINEE SING 00415 SBIN0009824 1659 1659 Processed 30/06/2023 2866119309 MRS NANDINEE SING ()
4 REMUNA OR-05-002-019-001/3343731215
(NUAPADHI) 		2405002000NRG24210620230140044 24/06/2023 SANKARSAN SETHI 2405002WL007128 SANKARSAN SETHI 00415 SBIN0009824 1422 1422 Processed 30/06/2023 2866119307 MR SANKARSAN SETHI ()
5 REMUNA OR-05-002-019-001/3343731228
(NUAPADHI) 		2405002000NRG24210620230140049 24/06/2023 RAJESH MAJHI 2405002WL007128 RAJESH MAJHI 00415 SBIN0009824 1422 1422 Processed 30/06/2023 2866119306 MR RAJESH MAJHI ()
6 REMUNA OR-05-002-019-001/3343731232
(NUAPADHI) 		2405002000NRG24210620230140052 24/06/2023 Pratap Sing 2405002WL007128 Pratap Sing 00415 SBIN0009824 1896 1896 Processed 30/06/2023 2866119308 MR PRATAP SING ()
SubTotal 8058 8058
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_240623FTO_274203 State Bank of India SBIN0006414 DURGADEVI 1422
2 REMUNA OR2405002019_240623FTO_274203 State Bank of India SBIN0009824 BALGOPALPUR 8058

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