Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_101023FTO_622739
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-05-002-007-005/343105155
(TUNDURA) 		2405002000NRG24091020230291968 10/10/2023 PRANITA RATHA 2405002WL030519 PRANITA RATHA 00078 CNRB0018011 237 237 Processed 09/11/2023 7259760002 PRANITA RATHA ()
2 REMUNA OR-05-002-007-005/343105156
(TUNDURA) 		2405002000NRG24091020230291969 10/10/2023 MAMATA RATHA 2405002WL030519 MAMATA RATHA 00078 CNRB0018011 237 237 Processed 09/11/2023 7259760003 MAMATA RATHA ()
SubTotal 474 474
3 REMUNA OR-05-002-007-005/343105145
(TUNDURA) 		2405002000NRG24101020230293476 10/10/2023 JAMUNA PRADHAN 2405002WL030854 JAMUNA PRADHAN 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259760008 MRS JAMUNA PRADHAN ()
SubTotal 3555 3555
4 REMUNA OR-05-002-007-005/343105145
(TUNDURA) 		2405002000NRG24101020230293475 10/10/2023 JHADESWAR PRADHAN 2405002WL030854 JHADESWAR PRADHAN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259760006 JHADESWAR PRADHAN ()
5 REMUNA OR-05-002-007-006/2773
(TUNDURA) 		2405002000NRG24101020230293477 10/10/2023 PUSPALATA MALLIK 2405002WL030854 PUSPALATA MALLIK 00654 IOBA0ROGB01 2370 2370 Processed 09/11/2023 7259760007 PUSPALATA MALLIK ()
6 REMUNA OR-05-002-007-006/343105490
(TUNDURA) 		2405002000NRG24091020230291970 10/10/2023 SUDARSHAN SETHI 2405002WL030519 SUDARSHAN SETHI 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259760005 SUDARSHAN SETHI ()
7 REMUNA OR-05-002-007-006/343105491
(TUNDURA) 		2405002000NRG24091020230291971 10/10/2023 KAMALAKANTA SATPATHY 2405002WL030519 KAMALAKANTA SATPATHY 00654 IOBA0ROGB01 237 237 Processed 09/11/2023 7259760004 KAMALAKANTA SATPATHY ()
SubTotal 6399 6399
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_101023FTO_622739 Canara Bank CNRB0018011 BARDHANPUR 474
2 REMUNA OR2405002007_101023FTO_622739 State Bank of India SBIN0012053 GOPALPUR 3555
3 REMUNA OR2405002007_101023FTO_622739 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 6399

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