Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:34 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_261023FTO_687992
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-05-002-007-006/343105097
(TUNDURA) 		2405002000NRG24261020230322512 26/10/2023 SARASWATI SINGH 2405002WL036506 SARASWATI SINGH 00354 PUNB0201210 237 237 Processed 10/11/2023 7325751132 SARASWATI SINGH ()
SubTotal 237 237
2 REMUNA OR-05-002-007-001/343105263
(TUNDURA) 		2405002000NRG24261020230322753 26/10/2023 GITARANI SANTRA 2405002WL036567 GITARANI SANTRA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325751134 MRS GITARANI SANTRA ()
3 REMUNA OR-05-002-007-001/343105263
(TUNDURA) 		2405002000NRG24261020230322752 26/10/2023 SUKADEV SANTRA 2405002WL036567 SUKADEV SANTRA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325751133 MR SUKADEV SANTRA ()
4 REMUNA OR-05-002-007-001/343105264
(TUNDURA) 		2405002000NRG24261020230322754 26/10/2023 RABI SANTRA 2405002WL036567 RABI SANTRA 00415 SBIN0012053 3555 3555 Processed 10/11/2023 7325751135 MR RABI SANTRA ()
5 REMUNA OR-05-002-007-003/2064
(TUNDURA) 		2405002000NRG24261020230322503 26/10/2023 SHYAMA HEMBRAM 2405002WL036505 SHYAMA HEMBRAM 00415 SBIN0012053 237 237 Processed 10/11/2023 7325751136 MR SHYAM HEMRAM ()
6 REMUNA OR-05-002-007-003/343105012
(TUNDURA) 		2405002000NRG24261020230322510 26/10/2023 RADHI HEMBRAM 2405002WL036506 RADHI HEMBRAM 00415 SBIN0012053 237 237 Processed 10/11/2023 7325751137 MRS RADHI HEMRAM ()
SubTotal 11139 11139
7 REMUNA OR-05-002-007-001/343105264
(TUNDURA) 		2405002000NRG24261020230322755 26/10/2023 SABITA SANTARA 2405002WL036567 SABITA SANTARA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7325751131 SABITA SANTARA ()
8 REMUNA OR-05-002-007-006/343105192
(TUNDURA) 		2405002000NRG24261020230322508 26/10/2023 SATYA NARAYAN SATPATHY 2405002WL036505 SATYA NARAYAN SATPATHY 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325751129 SATYA NARAYAN SATPATHY ()
9 REMUNA OR-05-002-007-006/343105208
(TUNDURA) 		2405002000NRG24261020230322668 26/10/2023 LAXMIDHARA DALEI 2405002WL036550 LAXMIDHARA DALEI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7325751130 LAXMIDHARA DALEI ()
SubTotal 4029 4029
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_261023FTO_687992 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 237
2 REMUNA OR2405002007_261023FTO_687992 State Bank of India SBIN0012053 GOPALPUR 11139
3 REMUNA OR2405002007_261023FTO_687992 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4029

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