Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:55:28 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_211223FTO_918635
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-05-002-003-006/153972623
(TENTULIDA) 		2405002000NRG24211220230410702 21/12/2023 RAJESH DAS 2405002WL054390 RAJESH DAS 00415 SBIN0006414 2607 2607 Processed 09/03/2024 1550260922 MR RAJESH DAS ()
2 REMUNA OR-05-002-003-007/34305679
(TENTULIDA) 		2405002000NRG24211220230410704 21/12/2023 SUJATA BINDHANI 2405002WL054390 SUJATA BINDHANI 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1550260921 MRS SUJATA BINDHANI ()
3 REMUNA OR-05-002-003-008/153972623
(TENTULIDA) 		2405002000NRG24211220230410705 21/12/2023 RASMITA SING 2405002WL054390 RASMITA SING 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1550260920 MRS RASMITA SINGH ()
4 REMUNA OR-05-002-003-008/34305675
(TENTULIDA) 		2405002000NRG24211220230410706 21/12/2023 KARUNAKAR DALEI 2405002WL054390 KARUNAKAR DALEI 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1550260918 MR KARUNAKAR DALEI ()
5 REMUNA OR-05-002-003-009/3430316732
(TENTULIDA) 		2405002000NRG24211220230410708 21/12/2023 JAYANTI SING 2405002WL054390 JAYANTI SING 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1550260919 MRS JAYANTI SING ()
SubTotal 16827 16827
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_211223FTO_918635 State Bank of India SBIN0006414 DURGADEVI 16827

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