Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:00 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_170723FTO_344529
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-05-002-003-010/3430316720
(TENTULIDA) 		2405002000NRG24170720230180732 17/07/2023 AGYANJ PANDA 2405002WL009366 AGYANJ PANDA 00177 IOBA0003513 2370 2370 Processed 30/08/2023 4965675183 AGYANJ PANDA ()
SubTotal 2370 2370
2 REMUNA OR-05-002-003-010/34303014
(TENTULIDA) 		2405002000NRG24170720230180730 17/07/2023 SUMITRA DALEI 2405002WL009366 SUMITRA DALEI 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4965675184 MRS SUMITRA DALEI ()
3 REMUNA OR-05-002-003-010/3430316719
(TENTULIDA) 		2405002000NRG24170720230180731 17/07/2023 MINATI NAYAK 2405002WL009366 MINATI NAYAK 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4965675186 MRS MINATI NAYAK ()
4 REMUNA OR-05-002-003-010/3430316721
(TENTULIDA) 		2405002000NRG24170720230180733 17/07/2023 SUKANTI DALEI 2405002WL009366 SUKANTI DALEI 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4965675188 MRS SUKANTI DALEI ()
5 REMUNA OR-05-002-003-010/3430316722
(TENTULIDA) 		2405002000NRG24170720230180734 17/07/2023 bhanumati sing 2405002WL009366 bhanumati sing 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4965675187 MRS BHANUMATI SING ()
6 REMUNA OR-05-002-003-010/3430316723
(TENTULIDA) 		2405002000NRG24170720230180735 17/07/2023 gitarani sing 2405002WL009366 gitarani sing 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4965675185 MRS GITARANI SING ()
7 REMUNA OR-05-002-003-010/3430316724
(TENTULIDA) 		2405002000NRG24170720230180736 17/07/2023 MALATI BEHERA 2405002WL009366 MALATI BEHERA 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4965675189 MRS MALATI BEHERA ()
SubTotal 14220 14220
8 REMUNA OR-05-002-003-010/34303002
(TENTULIDA) 		2405002000NRG24170720230180729 17/07/2023 PADMABATI ROUT 2405002WL009366 PADMABATI ROUT 00415 SBIN0006415 2370 2370 Processed 30/08/2023 4965675190 MRS PADMABATI ROUT ()
SubTotal 2370 2370
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_170723FTO_344529 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 2370
2 REMUNA OR2405002003_170723FTO_344529 State Bank of India SBIN0006414 DURGADEVI 14220
3 REMUNA OR2405002003_170723FTO_344529 State Bank of India SBIN0006415 KANSA 2370

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