Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_061223APB_FTO_857092
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-05-002-003-007/34305679
(TENTULIDA) 		2405002000NRG24061220230387787 06/12/2023 SANTOSH BINDHANI 2405002WL050030 SANTOSH BINDHANI 00415 SBIN0006414 3555 3555 Processed 01/03/2024 1074901894 MR SANTOSH BINDHANI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-003-007/34305722
(TENTULIDA) 		2405002000NRG24041220230384858 06/12/2023 GAJENDRA JENA 2405002WL049423 GAJENDRA JENA 00415 SBIN0006414 2607 2607 Processed 01/03/2024 1074901893 MR GAJENDRA JENA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-011/153972670
(TENTULIDA) 		2405002000NRG24061220230387792 06/12/2023 BIRENDRA MOHANTY 2405002WL050030 BIRENDRA MOHANTY 00415 SBIN0006414 3318 3318 Processed 01/03/2024 1074901891 MR BIRENDRA MOHANTY STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-011/153972670
(TENTULIDA) 		2405002000NRG24061220230387793 06/12/2023 GITANJALI MOHANTY 2405002WL050030 GITANJALI MOHANTY 00415 SBIN0006414 3318 3318 Processed 01/03/2024 1074901892 MRS GITANJALI MOHANTY STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_061223APB_FTO_857092 State Bank of India SBIN0006414 DURGADEVI 12798

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