Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:06:03 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002003_031023FTO_596038
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-05-002-003-003/3430316705
(TENTULIDA) 		2405002000NRG24031020230278868 03/10/2023 SATYABRATA KAR 2405002WL027625 SATYABRATA KAR 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281216422 MR SATYABRATA KAR ()
2 REMUNA OR-05-002-003-005/152657005
(TENTULIDA) 		2405002000NRG24031020230278871 03/10/2023 GEETANJALI SAHU 2405002WL027625 GEETANJALI SAHU 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7281216426 MRS GEETANJALI SAHU ()
3 REMUNA OR-05-002-003-007/34305731
(TENTULIDA) 		2405002000NRG24031020230278876 03/10/2023 MUGUNI SING 2405002WL027626 MUGUNI SING 00415 SBIN0006414 237 237 Processed 09/11/2023 7281216425 MRS MUGUNI SING ()
4 REMUNA OR-05-002-003-007/34305731
(TENTULIDA) 		2405002000NRG24031020230278877 03/10/2023 PURNACHANDRA SINGH 2405002WL027626 PURNACHANDRA SINGH 00415 SBIN0006414 237 237 Processed 09/11/2023 7281216428 MR PURNACHANDRA SINGH ()
5 REMUNA OR-05-002-003-008/3430316741
(TENTULIDA) 		2405002000NRG24031020230278879 03/10/2023 KALICHARAN JENA 2405002WL027626 KALICHARAN JENA 00415 SBIN0006414 237 237 Processed 09/11/2023 7281216427 MR KALICHARAN JENA ()
6 REMUNA OR-05-002-003-008/3430316741
(TENTULIDA) 		2405002000NRG24031020230278878 03/10/2023 KALPANA JENA 2405002WL027626 KALPANA JENA 00415 SBIN0006414 237 237 Processed 09/11/2023 7281216423 MRS KALPANA JENA ()
7 REMUNA OR-05-002-003-010/34305750
(TENTULIDA) 		2405002000NRG24031020230278883 03/10/2023 ARUNA DALEI 2405002WL027626 ARUNA DALEI 00415 SBIN0006414 237 237 Processed 09/11/2023 7281216424 MR ARUNA DALEI ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_031023FTO_596038 State Bank of India SBIN0006414 DURGADEVI 8295

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