Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:01 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TENTULIDA
Fto No. : OR2405002003_181023FTO_657879
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-05-002-003-007/34305731
(TENTULIDA) 		2405002000NRG24181020230309336 18/10/2023 MUGUNI SING 2405002WL034005 MUGUNI SING 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265121400 MRS MUGUNI SING ()
2 REMUNA OR-05-002-003-007/34305731
(TENTULIDA) 		2405002000NRG24181020230309337 18/10/2023 PURNACHANDRA SINGH 2405002WL034005 PURNACHANDRA SINGH 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265121402 MR PURNACHANDRA SINGH ()
3 REMUNA OR-05-002-003-008/3430316741
(TENTULIDA) 		2405002000NRG24181020230309339 18/10/2023 KALICHARAN JENA 2405002WL034005 KALICHARAN JENA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265121401 MR KALICHARAN JENA ()
4 REMUNA OR-05-002-003-008/3430316741
(TENTULIDA) 		2405002000NRG24181020230309338 18/10/2023 KALPANA JENA 2405002WL034005 KALPANA JENA 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265121398 MRS KALPANA JENA ()
5 REMUNA OR-05-002-003-010/34305750
(TENTULIDA) 		2405002000NRG24181020230309343 18/10/2023 ARUNA DALEI 2405002WL034005 ARUNA DALEI 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7265121399 MR ARUNA DALEI ()
SubTotal 17775 17775
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002003_181023FTO_657879 State Bank of India SBIN0006414 DURGADEVI 17775

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