Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_101023FTO_622427
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-05-002-012-008/3434267283
(KHARIDMUKHURA) 		2405002000NRG24091020230291738 10/10/2023 ARJESH PRADHAN 2405002WL030476 ARJESH PRADHAN 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7263689620 ARJESH PRADHAN ()
2 REMUNA OR-05-002-012-013/3434267341
(KHARIDMUKHURA) 		2405002000NRG24091020230291775 10/10/2023 SUMITRA MURMU 2405002WL030481 SUMITRA MURMU 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7263689619 SUMITRA MURMU ()
SubTotal 6636 6636
3 REMUNA OR-05-002-012-003/3434267108
(KHARIDMUKHURA) 		2405002000NRG24091020230291729 10/10/2023 SHAKUNTALA RANA 2405002WL030472 SHAKUNTALA RANA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7263689613 SHAKUNTALA RANA ()
4 REMUNA OR-05-002-012-003/3536267491
(KHARIDMUKHURA) 		2405002000NRG24091020230291731 10/10/2023 SUBASINI MOHAPATRA 2405002WL030473 SUBASINI MOHAPATRA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7263689612 SUBASINI MOHAPATRA ()
5 REMUNA OR-05-002-012-003/3536267586
(KHARIDMUKHURA) 		2405002000NRG24091020230291732 10/10/2023 JAYANTA RANA 2405002WL030474 JAYANTA RANA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7263689618 JAYANTA RANA ()
6 REMUNA OR-05-002-012-003/3536267586
(KHARIDMUKHURA) 		2405002000NRG24091020230291733 10/10/2023 RASHMITA RANA 2405002WL030474 RASHMITA RANA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7263689621 RASHMITA RANA ()
7 REMUNA OR-05-002-012-003/3536267587
(KHARIDMUKHURA) 		2405002000NRG24091020230291676 10/10/2023 NIRMALA SWAIN 2405002WL030460 NIRMALA SWAIN 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7263689614 NIRMALA SWAIN ()
8 REMUNA OR-05-002-012-005/3434267266
(KHARIDMUKHURA) 		2405002000NRG24091020230291716 10/10/2023 SUNITA SING 2405002WL030469 SUNITA SING 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7263689622 SUNITA SING ()
SubTotal 19908 19908
9 REMUNA OR-05-002-012-003/3536267491
(KHARIDMUKHURA) 		2405002000NRG24091020230291730 10/10/2023 BAIKUNTHA MOHAPATRA 2405002WL030473 BAIKUNTHA MOHAPATRA 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7263689617 MR BAIKUNTHA MOHAPATRA ()
10 REMUNA OR-05-002-012-005/3434267215
(KHARIDMUKHURA) 		2405002000NRG24091020230291715 10/10/2023 RABINDRA SING 2405002WL030469 RABINDRA SING 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7263689616 MR RABINDRA SINGH ()
11 REMUNA OR-05-002-012-008/3536267511
(KHARIDMUKHURA) 		2405002000NRG24091020230291772 10/10/2023 LAXMIDHAR BEHERA 2405002WL030479 LAXMIDHAR BEHERA 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7263689615 MR SURAJ BEHERA ()
SubTotal 9954 9954
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_101023FTO_622427 Indian Overseas Bank IOBA0001243 SOMNATHPUR 6636
2 REMUNA OR2405002012_101023FTO_622427 Punjab National Bank PUNB0879900 MUKHURA ODISHA 19908
3 REMUNA OR2405002012_101023FTO_622427 State Bank of India SBIN0009824 BALGOPALPUR 9954

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