Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:44:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_110923FTO_512753
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-05-002-003-001/153972619
(TENTULIDA) 		2405002000NRG24110920230230871 11/09/2023 KATIBUDHI SETHI 2405002WL016337 KATIBUDHI SETHI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7253758314 MRS KATIBUDHI SETHI ()
2 REMUNA OR-05-002-003-001/3430316731
(TENTULIDA) 		2405002000NRG24110920230230867 11/09/2023 RAJENDRA ROUT 2405002WL016335 RAJENDRA ROUT 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7253758312 MR RAJENDRA ROUT ()
3 REMUNA OR-05-002-003-001/3430316731
(TENTULIDA) 		2405002000NRG24110920230230868 11/09/2023 SANJUKTA ROUT 2405002WL016335 SANJUKTA ROUT 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7253758315 MRS SANJUKTA ROUT ()
4 REMUNA OR-05-002-003-011/6266
(TENTULIDA) 		2405002000NRG24110920230230864 11/09/2023 MANJU MUKHI 2405002WL016333 MANJU MUKHI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7253758313 MRS MANJU MUKHI ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_110923FTO_512753 State Bank of India SBIN0006414 DURGADEVI 14220

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