Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_261023FTO_688591
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-05-002-020-003/343125485
(ARMALA) 		2405002000NRG24261020230322741 26/10/2023 SABITRI MALIK 2405002WL036565 SABITRI MALIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325918575 SABITRI MALIK ()
2 REMUNA OR-05-002-020-003/343125623
(ARMALA) 		2405002000NRG24261020230322746 26/10/2023 ANNAPURNA DAS 2405002WL036566 ANNAPURNA DAS 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325918573 ANNAPURNA DAS ()
3 REMUNA OR-05-002-020-003/343125629
(ARMALA) 		2405002000NRG24261020230322747 26/10/2023 RASHMTA JENA 2405002WL036566 RASHMTA JENA 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325918578 RASHMTA JENA ()
4 REMUNA OR-05-002-020-003/343125713
(ARMALA) 		2405002000NRG24261020230322749 26/10/2023 SABITA BARIK 2405002WL036566 SABITA BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325918577 SABITA BARIK ()
5 REMUNA OR-05-002-020-003/343125734
(ARMALA) 		2405002000NRG24261020230322743 26/10/2023 PUSPANJALI BARIK 2405002WL036565 PUSPANJALI BARIK 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325918574 PUSPANJALI BARIK ()
6 REMUNA OR-05-002-020-003/343125738
(ARMALA) 		2405002000NRG24261020230322750 26/10/2023 KUNI SINGH 2405002WL036566 KUNI SINGH 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325918576 KUNI SINGH ()
SubTotal 19908 19908
7 REMUNA OR-05-002-012-002/3536267576
(KHARIDMUKHURA) 		2405002000NRG24261020230322737 26/10/2023 BUDUNI SINGH 2405002WL036565 BUDUNI SINGH 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7325918579 BUDUNI SINGH ()
SubTotal 3318 3318
8 REMUNA OR-05-002-012-002/3536267596
(KHARIDMUKHURA) 		2405002000NRG24261020230322738 26/10/2023 MILI MAHARNA 2405002WL036565 MILI MAHARNA 00415 SBIN0009824 3318 3318 Rejected 10/11/2023 7325918580 No Such Account
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_261023FTO_688591 Indian Overseas Bank IOBA0001243 SOMNATHPUR 19908
2 REMUNA OR2405002020_261023FTO_688591 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3318
3 REMUNA OR2405002020_261023FTO_688591 State Bank of India SBIN0009824 BALGOPALPUR 3318

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