Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_071023FTO_613122
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-05-002-003-007/34305707
(TENTULIDA) 		2405002000NRG24071020230288511 07/10/2023 GITANJALI PATRA 2405002WL029798 GITANJALI PATRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325272271 MRS GITANJALI PATRA ()
2 REMUNA OR-05-002-003-007/34305707
(TENTULIDA) 		2405002000NRG24071020230288512 07/10/2023 PADMANAV PATRA 2405002WL029798 PADMANAV PATRA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325272269 PADMANAVA PATRA ()
3 REMUNA OR-05-002-003-009/3430316732
(TENTULIDA) 		2405002000NRG24071020230288508 07/10/2023 JAYANTI SING 2405002WL029796 JAYANTI SING 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325272272 MRS JAYANTI SING ()
4 REMUNA OR-05-002-003-009/34305767
(TENTULIDA) 		2405002000NRG24071020230288503 07/10/2023 BINI SING 2405002WL029794 BINI SING 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325272273 MRS BINI SING ()
5 REMUNA OR-05-002-003-010/34303011
(TENTULIDA) 		2405002000NRG24071020230288510 07/10/2023 SAROJINI PANDA 2405002WL029797 SAROJINI PANDA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7325272270 MRS SAROJINI PANDA ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_071023FTO_613122 State Bank of India SBIN0006414 DURGADEVI 17775

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