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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:24 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_060623FTO_201745
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-05-002-007-006/343014693
(TUNDURA) 		2405002000NRG24060620230094181 06/06/2023 KANHU CHARAN NAYAK 2405002WL004995 KANHU CHARAN NAYAK 00415 SBIN0000016 1422 1422 Processed 10/06/2023 2397809013 MR KANHU CHARAN NAYAK ()
SubTotal 1422 1422
2 REMUNA OR-05-002-007-006/343105102
(TUNDURA) 		2405002000NRG24060620230094194 06/06/2023 RITANJALI BARIK 2405002WL004995 RITANJALI BARIK 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2397809011 MRS RITANJALI BARIK ()
3 REMUNA OR-05-002-007-006/343105407
(TUNDURA) 		2405002000NRG24060620230094199 06/06/2023 CHANDAN KUMAR BISWAL 2405002WL004995 CHANDAN KUMAR BISWAL 00415 SBIN0012053 1422 1422 Processed 10/06/2023 2397809014 SHRI CHANDAN KUMAR BISWAL ()
SubTotal 2844 2844
4 REMUNA OR-05-002-007-006/343105050
(TUNDURA) 		2405002000NRG24060620230094236 06/06/2023 KARUNAKARA BEHERA 2405002WL004996 KARUNAKARA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397809012 KARUNAKARA BEHERA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_060623FTO_201745 State Bank of India SBIN0000016 BALASORE 1422
2 REMUNA OR2405002007_060623FTO_201745 State Bank of India SBIN0012053 GOPALPUR 2844
3 REMUNA OR2405002007_060623FTO_201745 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1422

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