Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:29 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002016_101023FTO_622794
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-05-002-016-002/3434415787
(DURGADEVI) 		2405002000NRG24101020230293472 10/10/2023 GUNAKAR SAHU 2405002WL030853 GUNAKAR SAHU 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259727553 MRS KUNJALATA SAHU ()
2 REMUNA OR-05-002-016-002/3434415889
(DURGADEVI) 		2405002000NRG24091020230291400 10/10/2023 SUNITA SINGH 2405002WL030382 SUNITA SINGH 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259727552 MRS SUNITA SINGH ()
3 REMUNA OR-05-002-016-009/3434415890
(DURGADEVI) 		2405002000NRG24091020230291398 10/10/2023 ANNAPURNA SAHOO 2405002WL030381 ANNAPURNA SAHOO 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259727551 MRS ANNAPURNA SAHOO ()
4 REMUNA OR-05-002-016-009/3434415890
(DURGADEVI) 		2405002000NRG24091020230291399 10/10/2023 ASHOK KUMAR SAHU 2405002WL030381 ASHOK KUMAR SAHU 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7259727550 MR ASHOK KUMAR SAHU ()
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002016_101023FTO_622794 State Bank of India SBIN0006414 DURGADEVI 14220

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