Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:14:37 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_131023FTO_638289
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-05-002-003-001/153972595
(TENTULIDA) 		2405002000NRG24131020230300312 13/10/2023 RABI MUKHI 2405002WL032231 RABI MUKHI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733171 MR RABI MUKHI ()
2 REMUNA OR-05-002-003-001/3430578
(TENTULIDA) 		2405002000NRG24131020230300314 13/10/2023 PURASTAM MUKHI 2405002WL032231 PURASTAM MUKHI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733162 MR PURASTAM MUKHI ()
3 REMUNA OR-05-002-003-007/34305691
(TENTULIDA) 		2405002000NRG24131020230300330 13/10/2023 SANTILATA BINDHANI 2405002WL032233 SANTILATA BINDHANI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733172 MRS SANTILATA BINDHANI ()
4 REMUNA OR-05-002-003-007/34305708
(TENTULIDA) 		2405002000NRG24131020230300332 13/10/2023 AKADOSI BEHERA 2405002WL032233 AKADOSI BEHERA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733163 MR AKADOSI BEHERA ()
5 REMUNA OR-05-002-003-008/153972715
(TENTULIDA) 		2405002000NRG24131020230300320 13/10/2023 HADIBANDHU DALEI 2405002WL032232 HADIBANDHU DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733168 MR HADIBANDHU DALEI ()
6 REMUNA OR-05-002-003-008/3430316737
(TENTULIDA) 		2405002000NRG24131020230300323 13/10/2023 PINKI DALEI 2405002WL032232 PINKI DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733164 MRS PINKI MALIK ()
7 REMUNA OR-05-002-003-008/3430316737
(TENTULIDA) 		2405002000NRG24131020230300322 13/10/2023 RAJU DALEI 2405002WL032232 RAJU DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733173 MR RAJU DALEI ()
8 REMUNA OR-05-002-003-008/34305655
(TENTULIDA) 		2405002000NRG24131020230300324 13/10/2023 BHAGIRATHA DALEI 2405002WL032232 BHAGIRATHA DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733166 MR BHAGIRATHA DALEI ()
9 REMUNA OR-05-002-003-008/5792
(TENTULIDA) 		2405002000NRG24131020230300316 13/10/2023 CHITTARANJAN DALEI 2405002WL032231 CHITTARANJAN DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733174 MR CHITTARANJAN DALEI ()
10 REMUNA OR-05-002-003-009/34305490
(TENTULIDA) 		2405002000NRG24131020230300325 13/10/2023 KANHU MOHALIK 2405002WL032232 KANHU MOHALIK 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733165 MR KANHU MAHALIK ()
11 REMUNA OR-05-002-003-009/34305490
(TENTULIDA) 		2405002000NRG24131020230300326 13/10/2023 SASMITA MAHALIK 2405002WL032232 SASMITA MAHALIK 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733170 MRS SASMITA MAHALIK ()
12 REMUNA OR-05-002-003-009/5919
(TENTULIDA) 		2405002000NRG24131020230300319 13/10/2023 AMITA MAHALIK 2405002WL032231 AMITA MAHALIK 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733169 MRS AMITA MAHALIK ()
13 REMUNA OR-05-002-003-011/34305498
(TENTULIDA) 		2405002000NRG24131020230300334 13/10/2023 KARTIK SING 2405002WL032233 KARTIK SING 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325733167 MR KARTTIK SING ()
SubTotal 46215 46215
14 REMUNA OR-05-002-003-011/3430316734
(TENTULIDA) 		2405002000NRG24131020230300327 13/10/2023 BAPUNU SINGH 2405002WL032232 BAPUNU SINGH 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7325733176 MR BAPUNU SINGH ()
15 REMUNA OR-05-002-003-011/3430316734
(TENTULIDA) 		2405002000NRG24131020230300328 13/10/2023 GURUBARI SING 2405002WL032232 GURUBARI SING 00415 SBIN0009824 3555 3555 Processed 10/11/2023 7325733175 MRS GURUBARI SING ()
SubTotal 7110 7110
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_131023FTO_638289 State Bank of India SBIN0006414 DURGADEVI 46215
2 REMUNA OR2405002003_131023FTO_638289 State Bank of India SBIN0009824 BALGOPALPUR 7110

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