Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_291123APB_FTO_823236
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-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24291120230375682 29/11/2023 KANAKA JENA 2405002WL047468 KANAKA JENA 00415 SBIN0012053 1659 1659 Processed 01/03/2024 1104324685 MRS KANAK JENA STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24291120230375684 29/11/2023 Monalisha Jena 2405002WL047468 Monalisha Jena 00415 SBIN0012053 1659 1659 Processed 29/02/2024 1104324686 MONALISA JENA UCO BANK(607066)
SubTotal 3318 3318
3 REMUNA OR-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24291120230375681 29/11/2023 NIRANJAN JENA 2405002WL047468 NIRANJAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1104324687 MR NIRANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_291123APB_FTO_823236 State Bank of India SBIN0012053 GOPALPUR 3318
2 REMUNA OR2405002007_291123APB_FTO_823236 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1659

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