Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:40 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : NUAPADHI
Fto No. : OR2405002019_261023APB_FTO_687862
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-05-002-019-001/334372901
(NUAPADHI) 		2405002000NRG24251020230320379 26/10/2023 Ahladi Sing 2405002WL036155 Ahladi Sing 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7325549859 AHLADI SING W/O-SANIA SING PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 REMUNA OR-05-002-019-001/334373076
(NUAPADHI) 		2405002000NRG24251020230320371 26/10/2023 HARISHCHANDRA GIRI 2405002WL036153 HARISHCHANDRA GIRI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325549858 HARISHCHANDRA GIRI STATE BANK OF INDIA(508548)
3 REMUNA OR-05-002-019-001/334373097
(NUAPADHI) 		2405002000NRG24251020230320373 26/10/2023 SUDHANSU SEKHAR DALEI 2405002WL036153 SUDHANSU SEKHAR DALEI 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325549854 MR SUDHANSHU SEKHAR DALEI STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-019-001/334373195
(NUAPADHI) 		2405002000NRG24251020230320390 26/10/2023 RAJU SING 2405002WL036157 RAJU SING 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7325549855 MR RAJU SING STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 REMUNA OR-05-002-019-005/3343730971
(NUAPADHI) 		2405002000NRG24251020230320384 26/10/2023 KATIA SING 2405002WL036155 KATIA SING 00462 UCBA0002415 3318 3318 Processed 10/11/2023 7325549857 KATIA SING UCO BANK(607066)
6 REMUNA OR-05-002-019-005/3343731027
(NUAPADHI) 		2405002000NRG24251020230320391 26/10/2023 BHANUMATI DAS 2405002WL036157 BHANUMATI DAS 00462 UCBA0002415 3318 3318 Processed 10/11/2023 7325549856 BHANUMATI DAS UCO BANK(607066)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002019_261023APB_FTO_687862 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3318
2 REMUNA OR2405002019_261023APB_FTO_687862 State Bank of India SBIN0009824 BALGOPALPUR 9954
3 REMUNA OR2405002019_261023APB_FTO_687862 UCO Bank UCBA0002415 NUAPADHI 6636

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