Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:19:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_041023FTO_600984
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-05-002-012-002/3536267580
(KHARIDMUKHURA) 		2405002000NRG24021020230276515 04/10/2023 GITANJALI PANDA 2405002WL027046 GITANJALI PANDA 00048 BKID0005351 237 237 Processed 10/11/2023 7327678297 GITANJALI PANDA ()
2 REMUNA OR-05-002-020-003/343125726
(ARMALA) 		2405002000NRG24021020230276521 04/10/2023 SUBASINI SHA 2405002WL027047 SUBASINI SHA 00048 BKID0005351 237 237 Processed 10/11/2023 7327678296 SUBASINI SHA ()
SubTotal 474 474
3 REMUNA OR-05-002-012-002/3536267579
(KHARIDMUKHURA) 		2405002000NRG24021020230276510 04/10/2023 MAHESWARI KHILAR 2405002WL027045 MAHESWARI KHILAR 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678309 MAHESWARI KHILAR ()
4 REMUNA OR-05-002-020-003/343115181
(ARMALA) 		2405002000NRG24011020230275753 04/10/2023 SANGITA PALEI 2405002WL026893 SANGITA PALEI 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678305 SANGITA PALEI ()
5 REMUNA OR-05-002-020-003/343125383
(ARMALA) 		2405002000NRG24011020230275754 04/10/2023 MAMI SING 2405002WL026893 MAMI SING 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678299 MAMI SING ()
6 REMUNA OR-05-002-020-003/343125495
(ARMALA) 		2405002000NRG24021020230276511 04/10/2023 MONARAMA PANDA 2405002WL027045 MONARAMA PANDA 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678300 MONARAMA PANDA ()
7 REMUNA OR-05-002-020-003/343125560
(ARMALA) 		2405002000NRG24011020230275755 04/10/2023 SUMATI MALIK 2405002WL026893 SUMATI MALIK 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678308 SUMATI MALIK ()
8 REMUNA OR-05-002-020-003/343125595
(ARMALA) 		2405002000NRG24021020230276512 04/10/2023 BEBI RANI NAYAK 2405002WL027045 BEBI RANI NAYAK 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678304 BEBI RANI NAYAK ()
9 REMUNA OR-05-002-020-003/343125600
(ARMALA) 		2405002000NRG24021020230276513 04/10/2023 JAYANTI SING 2405002WL027045 JAYANTI SING 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678306 JAYANTI SING ()
10 REMUNA OR-05-002-020-003/343125604
(ARMALA) 		2405002000NRG24011020230275750 04/10/2023 DAMAYANTI ROUT 2405002WL026892 DAMAYANTI ROUT 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678307 DAMAYANTI ROUT ()
11 REMUNA OR-05-002-020-003/343125606
(ARMALA) 		2405002000NRG24011020230275751 04/10/2023 SITA SING 2405002WL026892 SITA SING 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678303 SITA SING ()
12 REMUNA OR-05-002-020-003/343125648
(ARMALA) 		2405002000NRG24041020230280914 04/10/2023 BHAGABAN SING 2405002WL028025 BHAGABAN SING 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678302 BHAGABAN SING ()
13 REMUNA OR-05-002-020-003/343125728
(ARMALA) 		2405002000NRG24021020230276519 04/10/2023 ARUN KUMAR JENA 2405002WL027046 ARUN KUMAR JENA 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678298 ARUN KUMAR JENA ()
14 REMUNA OR-05-002-020-004/343125683
(ARMALA) 		2405002000NRG24021020230276520 04/10/2023 ASAMA BIBI 2405002WL027046 ASAMA BIBI 00177 IOBA0001243 237 237 Processed 10/11/2023 7327678301 ASAMA BIBI ()
SubTotal 2844 2844
15 REMUNA OR-05-002-012-002/343016092
(KHARIDMUKHURA) 		2405002000NRG24011020230275747 04/10/2023 NILAMANI KHILAR 2405002WL026892 NILAMANI KHILAR 00354 PUNB0879900 237 237 Processed 10/11/2023 7327678311 NILAMANI KHILAR ()
16 REMUNA OR-05-002-012-002/343426363
(KHARIDMUKHURA) 		2405002000NRG24011020230275748 04/10/2023 URMILA PATRA 2405002WL026892 URMILA PATRA 00354 PUNB0879900 237 237 Processed 10/11/2023 7327678310 URMILA PATRA ()
SubTotal 474 474
17 REMUNA OR-05-002-012-002/16457
(KHARIDMUKHURA) 		2405002000NRG24041020230280909 04/10/2023 RAJU SING 2405002WL028024 RAJU SING 00415 SBIN0009824 237 237 Processed 10/11/2023 7327678312 MR RAJU SING ()
18 REMUNA OR-05-002-012-002/3536267581
(KHARIDMUKHURA) 		2405002000NRG24021020230276509 04/10/2023 SIKUN KUMAR DAS 2405002WL027044 SIKUN KUMAR DAS 00415 SBIN0009824 237 237 Processed 10/11/2023 7327678314 MR SIKUN KUMAR DAS ()
19 REMUNA OR-05-002-012-002/3536267583
(KHARIDMUKHURA) 		2405002000NRG24021020230276516 04/10/2023 JAMUNA SINGH 2405002WL027046 JAMUNA SINGH 00415 SBIN0009824 237 237 Processed 10/11/2023 7327678313 MRS JAMUNA SINGH ()
SubTotal 711 711
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_041023FTO_600984 Bank of India BKID0005351 REMUNA 474
2 REMUNA OR2405002020_041023FTO_600984 Indian Overseas Bank IOBA0001243 SOMNATHPUR 2844
3 REMUNA OR2405002020_041023FTO_600984 Punjab National Bank PUNB0879900 MUKHURA ODISHA 474
4 REMUNA OR2405002020_041023FTO_600984 State Bank of India SBIN0009824 BALGOPALPUR 711

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