Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:09:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_290923FTO_583792
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-05-002-022-007/3430316450
(GUDUDA) 		2405002000NRG24290920230270712 29/09/2023 ANANDA SAU 2405002WL025839 ANANDA SAU 00048 BKID0005351 1659 1659 Processed 09/11/2023 7276456349 ANANDA SAU ()
2 REMUNA OR-05-002-022-007/3430316450
(GUDUDA) 		2405002000NRG24290920230270713 29/09/2023 SANJULATA SAHU 2405002WL025839 SANJULATA SAHU 00048 BKID0005351 1659 1659 Processed 09/11/2023 7276456350 SANJULATA SAHU ()
SubTotal 3318 3318
3 REMUNA OR-05-002-022-001/3430316694
(GUDUDA) 		2405002000NRG24290920230270763 29/09/2023 RANJITA MANTRI 2405002WL025851 RANJITA MANTRI 00415 SBIN0006414 237 237 Processed 09/11/2023 7276456351 MRS RANJITA MANTRI ()
SubTotal 237 237
4 REMUNA OR-05-002-022-001/3430316537
(GUDUDA) 		2405002000NRG24290920230270725 29/09/2023 MANOJ MANTRI 2405002WL025842 MANOJ MANTRI 00415 SBIN0009824 1659 1659 Processed 09/11/2023 7276456352 MR MANOJ MANTRI ()
SubTotal 1659 1659
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_290923FTO_583792 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002022_290923FTO_583792 State Bank of India SBIN0006414 DURGADEVI 237
3 REMUNA OR2405002022_290923FTO_583792 State Bank of India SBIN0009824 BALGOPALPUR 1659

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