Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : SRIJANG
Fto No. : OR2405002013_140723FTO_336601
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-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24120720230175785 14/07/2023 SABITA DALEI 2405002WL009025 SABITA DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4968358277 MRS SABITA DALEI ()
2 REMUNA OR-05-002-013-001/3430336823
(SRIJANG) 		2405002000NRG24120720230175786 14/07/2023 SABITA DALEI 2405002WL009025 SABITA DALEI 00415 SBIN0012053 711 711 Processed 30/08/2023 4968358278 MRS SABITA DALEI ()
3 REMUNA OR-05-002-013-001/3430336827
(SRIJANG) 		2405002000NRG24120720230175788 14/07/2023 LITARANI PARIDA 2405002WL009025 LITARANI PARIDA 00415 SBIN0012053 711 711 Processed 30/08/2023 4968358280 MRS LITARANI PARIDA ()
4 REMUNA OR-05-002-013-001/3430336833
(SRIJANG) 		2405002000NRG24120720230175790 14/07/2023 BASANTI JENA 2405002WL009025 BASANTI JENA 00415 SBIN0012053 711 711 Processed 30/08/2023 4968358276 MRS BASANTI JENA ()
5 REMUNA OR-05-002-013-001/3430337170
(SRIJANG) 		2405002000NRG24120720230175798 14/07/2023 SUKADEV DAS 2405002WL009025 SUKADEV DAS 00415 SBIN0012053 711 711 Processed 30/08/2023 4968358279 SHRI SUKADEV DAS ()
SubTotal 3555 3555
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002013_140723FTO_336601 State Bank of India SBIN0012053 GOPALPUR 3555

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