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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:33:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_060523FTO_84057
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) 		2405002000NRG24040520230030656 06/05/2023 KALIA MARANDI 2405002WL001586 KALIA MARANDI 00354 PUNB0201210 1422 1422 Processed 13/05/2023 1494655006 KALIA MARANDI ()
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/2064
(TUNDURA) 		2405002000NRG24040520230030648 06/05/2023 SHYAMA HEMBRAM 2405002WL001586 SHYAMA HEMBRAM 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494655009 MR SHYAM HEMRAM ()
3 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24040520230030744 06/05/2023 MALHA MURMU 2405002WL001586 MALHA MURMU 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494655008 MRS MAL MURMU ()
4 REMUNA OR-05-002-007-006/343105113
(TUNDURA) 		2405002000NRG24040520230030767 06/05/2023 TAPU MALLIK 2405002WL001586 TAPU MALLIK 00415 SBIN0012053 1422 1422 Processed 12/05/2023 1494655007 SHRI TAPU MALLIK ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_060523FTO_84057 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
2 REMUNA OR2405002007_060523FTO_84057 State Bank of India SBIN0012053 GOPALPUR 4266

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