Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:44 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_101023FTO_622401
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-05-002-003-005/3430316742
(TENTULIDA) 		2405002000NRG24091020230291810 10/10/2023 HARIHARA SAHU 2405002WL030488 HARIHARA SAHU 00415 SBIN0000016 237 237 Processed 09/11/2023 7259720866 MR HARIHARA SAHU ()
SubTotal 237 237
2 REMUNA OR-05-002-003-005/3430316742
(TENTULIDA) 		2405002000NRG24091020230291811 10/10/2023 SABITRI SAHU 2405002WL030488 SABITRI SAHU 00415 SBIN0006414 237 237 Processed 09/11/2023 7259720870 MRS SABITRI SAHU ()
3 REMUNA OR-05-002-003-007/34305714
(TENTULIDA) 		2405002000NRG24091020230291812 10/10/2023 ADITYA MOHANTY 2405002WL030489 ADITYA MOHANTY 00415 SBIN0006414 237 237 Processed 09/11/2023 7259720868 SHRI ADITYA MOHANTY ()
4 REMUNA OR-05-002-003-010/34305743
(TENTULIDA) 		2405002000NRG24101020230293448 10/10/2023 HARISH CHANDRA SINGH 2405002WL030845 HARISH CHANDRA SINGH 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259720867 MR HARISCHANDRA SINGH ()
5 REMUNA OR-05-002-003-010/34305743
(TENTULIDA) 		2405002000NRG24101020230293447 10/10/2023 REENA SING 2405002WL030845 REENA SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259720869 MRS REENA SING ()
SubTotal 7584 7584
6 REMUNA OR-05-002-003-007/34305710
(TENTULIDA) 		2405002000NRG24101020230293445 10/10/2023 kamala kanta rath 2405002WL030845 kamala kanta rath 00415 SBIN0010128 3555 3555 Processed 09/11/2023 7259720871 MR KAMALA KANTA RATH ()
SubTotal 3555 3555
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_101023FTO_622401 State Bank of India SBIN0000016 BALASORE 237
2 REMUNA OR2405002003_101023FTO_622401 State Bank of India SBIN0006414 DURGADEVI 7584
3 REMUNA OR2405002003_101023FTO_622401 State Bank of India SBIN0010128 JANUGANJ 3555

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