Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_170723APB_FTO_344535
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-05-002-003-010/153972700
(TENTULIDA) 		2405002000NRG24170720230180728 17/07/2023 MALATI SING 2405002WL009366 MALATI SING 00415 SBIN0006414 2370 2370 Processed 30/08/2023 4966099691 MALATI SING BANK OF INDIA(508505)
2 REMUNA OR-05-002-003-010/34305567
(TENTULIDA) 		2405002000NRG24170720230180737 17/07/2023 shanti sing 2405002WL009366 shanti sing 00415 SBIN0006414 2133 2133 Processed 30/08/2023 4966099689 MRS SHANTI SING STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-010/6114
(TENTULIDA) 		2405002000NRG24170720230180738 17/07/2023 SARAJINI SINGHA 2405002WL009366 SARAJINI SINGHA 00415 SBIN0006414 2133 2133 Processed 30/08/2023 4966099688 MRS SAROJINI SINGHA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 REMUNA OR-05-002-003-010/153972661
(TENTULIDA) 		2405002000NRG24170720230180727 17/07/2023 sakuntala dalei 2405002WL009366 sakuntala dalei 00415 SBIN0006415 2370 2370 Rejected 30/08/2023 4966099690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2370 2370
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_170723APB_FTO_344535 State Bank of India SBIN0006414 DURGADEVI 6636
2 REMUNA OR2405002003_170723APB_FTO_344535 State Bank of India SBIN0006415 KANSA 2370

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