Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_101023APB_FTO_622798
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-05-002-016-002/3434415699
(DURGADEVI) 		2405002000NRG24101020230293465 10/10/2023 MANORAMA MOHAPATRA 2405002WL030851 MANORAMA MOHAPATRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263637587 MRS MANORAMA MOHAPATRA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-016-002/3434415699
(DURGADEVI) 		2405002000NRG24101020230293464 10/10/2023 MRUTYUNJAY MOHAPATRA 2405002WL030851 MRUTYUNJAY MOHAPATRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263637585 MR MANMATH KUMAR MOHAPATRA STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-016-002/3434415787
(DURGADEVI) 		2405002000NRG24101020230293471 10/10/2023 GUNAKAR SAHU 2405002WL030853 GUNAKAR SAHU 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263637584 Mr GUNAKARA SAHU STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-016-002/3434415789
(DURGADEVI) 		2405002000NRG24091020230291397 10/10/2023 LAXMI SINGH 2405002WL030380 LAXMI SINGH 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263637589 MRS LAXMI SINGH STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-016-008/3434415797
(DURGADEVI) 		2405002000NRG24091020230291404 10/10/2023 MALATI PATRA 2405002WL030384 MALATI PATRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263637588 MRS MALATI PATRA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-016-008/3434415797
(DURGADEVI) 		2405002000NRG24091020230291403 10/10/2023 RAMESH PATRA 2405002WL030384 RAMESH PATRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7263637586 RAMESH PATRA STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_101023APB_FTO_622798 State Bank of India SBIN0006414 DURGADEVI 21330

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