Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:03:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_290923APB_FTO_583800
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-05-002-022-001/3430316537
(GUDUDA) 		2405002000NRG24290920230270724 29/09/2023 KABITA MANTRI 2405002WL025842 KABITA MANTRI 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7276203057 MRS KABITA MANTRI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-022-002/3401044
(GUDUDA) 		2405002000NRG24290920230270711 29/09/2023 MAMATA MAJHI 2405002WL025838 MAMATA MAJHI 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7276203058 MRS MAMATA MAJHI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-022-002/343031584
(GUDUDA) 		2405002000NRG24290920230270714 29/09/2023 NARENDRA SING 2405002WL025840 NARENDRA SING 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7276203056 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-022-002/3430316468
(GUDUDA) 		2405002000NRG24290920230270715 29/09/2023 TIKILI SING 2405002WL025840 TIKILI SING 00415 SBIN0006414 1659 1659 Processed 10/11/2023 7276203055 MRS TIKILI SING STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_290923APB_FTO_583800 State Bank of India SBIN0006414 DURGADEVI 6636

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