Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:15:47 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_131023APB_FTO_638886
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-05-002-003-001/153972595
(TENTULIDA) 		2405002000NRG24131020230300311 13/10/2023 SABITA MUKHI 2405002WL032231 SABITA MUKHI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654841 MRS SABITA MUKHI STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-003-001/3430578
(TENTULIDA) 		2405002000NRG24131020230300313 13/10/2023 BENGA MUKHI 2405002WL032231 BENGA MUKHI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654846 MRS BENGA MUKHI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-003-007/34305691
(TENTULIDA) 		2405002000NRG24131020230300329 13/10/2023 HEMANTA BINDHANI 2405002WL032233 HEMANTA BINDHANI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654844 HEMANTA BINDHANI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-003-007/34305708
(TENTULIDA) 		2405002000NRG24131020230300331 13/10/2023 SITAMANI BEHERA 2405002WL032233 SITAMANI BEHERA 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654845 MRS SITAMANI BEHERA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-003-007/34305729
(TENTULIDA) 		2405002000NRG24131020230300333 13/10/2023 mohan singh 2405002WL032233 mohan singh 00415 SBIN0006414 3318 3318 Processed 10/11/2023 7323654842 MR MOHAN SINGH STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-003-008/153972715
(TENTULIDA) 		2405002000NRG24131020230300321 13/10/2023 MANJU DALEI 2405002WL032232 MANJU DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654840 MRS MANJU DALEI STATE BANK OF INDIA(508548)
7 REMUNA OR-05-002-003-008/5792
(TENTULIDA) 		2405002000NRG24131020230300315 13/10/2023 NARAN DALEI 2405002WL032231 NARAN DALEI 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654843 NARAN DALEI STATE BANK OF INDIA(508548)
8 REMUNA OR-05-002-003-009/34305775
(TENTULIDA) 		2405002000NRG24131020230300317 13/10/2023 PARSHURAM MAHALIK 2405002WL032231 PARSHURAM MAHALIK 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654848 MR PARSHURAM MAHALIK STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-003-009/5919
(TENTULIDA) 		2405002000NRG24131020230300318 13/10/2023 DHIRENDRA MAHALIK 2405002WL032231 DHIRENDRA MAHALIK 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654839 MR DHIRENDRA MAHALIK STATE BANK OF INDIA(508548)
10 REMUNA OR-05-002-003-011/34305498
(TENTULIDA) 		2405002000NRG24131020230300335 13/10/2023 MALATI SING 2405002WL032233 MALATI SING 00415 SBIN0006414 3555 3555 Processed 10/11/2023 7323654847 MALATI SING INDUSIND BANK(607189)
SubTotal 35313 35313
Total 35313 35313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_131023APB_FTO_638886 State Bank of India SBIN0006414 DURGADEVI 35313

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