Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:22:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_010523FTO_65913
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-05-002-007-003/343105074
(TUNDURA) 		2405002000NRG24300420230023556 01/05/2023 KALIA MARANDI 2405002WL001222 KALIA MARANDI 00354 PUNB0201210 1422 1422 Processed 13/05/2023 1489818486 KALIA MARANDI ()
SubTotal 1422 1422
2 REMUNA OR-05-002-007-006/2774
(TUNDURA) 		2405002000NRG24300420230023595 01/05/2023 Aditya Kumar Jena 2405002WL001222 Aditya Kumar Jena 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1489818490 SHRI ADITYA KUMAR JENA ()
3 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24300420230023647 01/05/2023 MALHA MURMU 2405002WL001222 MALHA MURMU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1489818489 MRS MAL MURMU ()
4 REMUNA OR-05-002-007-006/343105113
(TUNDURA) 		2405002000NRG24300420230023671 01/05/2023 TAPU MALLIK 2405002WL001222 TAPU MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1489818488 SHRI TAPU MALLIK ()
5 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24300420230023685 01/05/2023 CHITTARANJAN JENA 2405002WL001222 CHITTARANJAN JENA 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1489818487 MR CHITTARANJAN JENA ()
SubTotal 5688 5688
6 REMUNA OR-05-002-007-006/2918
(TUNDURA) 		2405002000NRG24300420230023608 01/05/2023 MOHAN MURMU 2405002WL001222 MOHAN MURMU 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489818485 MOHAN MURMU ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_010523FTO_65913 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
2 REMUNA OR2405002007_010523FTO_65913 State Bank of India SBIN0012053 GOPALPUR 5688
3 REMUNA OR2405002007_010523FTO_65913 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1422

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