Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:39:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_031023APB_FTO_595132
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-05-002-007-006/343105152
(TUNDURA) 		2405002000NRG24031020230278085 03/10/2023 RABINDRA DALEI 2405002WL027420 RABINDRA DALEI 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7275957374 MR RABINDRA DALEI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-007-006/343105249
(TUNDURA) 		2405002000NRG24031020230278088 03/10/2023 HARENDRA DALEI 2405002WL027420 HARENDRA DALEI 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7275957375 HARENDRA DALEI ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
3 REMUNA OR-05-002-007-006/343105249
(TUNDURA) 		2405002000NRG24031020230278087 03/10/2023 GOURI DALEI 2405002WL027420 GOURI DALEI 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7275957376 GOURI DALEI ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_031023APB_FTO_595132 State Bank of India SBIN0012053 GOPALPUR 7110
2 REMUNA OR2405002007_031023APB_FTO_595132 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 3555

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