Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:31:32 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_150923APB_FTO_530959
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-05-002-012-013/343426644
(KHARIDMUKHURA) 		2405002000NRG24150920230238178 15/09/2023 PUSPALATA DAS 2405002WL017942 PUSPALATA DAS 00177 IOBA0001243 1422 1422 Processed 10/11/2023 7263735601 MRS PUSHPALATA DAS STATE BANK OF INDIA(508548)
2 REMUNA OR-05-002-012-013/3434267322
(KHARIDMUKHURA) 		2405002000NRG24150920230238175 15/09/2023 KANCHAN PANDA 2405002WL017940 KANCHAN PANDA 00177 IOBA0001243 1422 1422 Processed 09/11/2023 7263735602 KANCHAN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 2844 2844
3 REMUNA OR-05-002-012-003/3536267478
(KHARIDMUKHURA) 		2405002000NRG24150920230238177 15/09/2023 ANJANA SHAW 2405002WL017941 ANJANA SHAW 00354 PUNB0879900 1422 1422 Processed 09/11/2023 7263735605 ANJANA SHAW PUNJAB NATIONAL BANK(508568)
4 REMUNA OR-05-002-012-008/3536267516
(KHARIDMUKHURA) 		2405002000NRG24150920230238179 15/09/2023 PANCHANAN BARIK 2405002WL017943 PANCHANAN BARIK 00354 PUNB0879900 1422 1422 Processed 10/11/2023 7263735604 PANCHANAN BARIK STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-012-008/3536267516
(KHARIDMUKHURA) 		2405002000NRG24150920230238180 15/09/2023 PRAMILA BARIK 2405002WL017943 PRAMILA BARIK 00354 PUNB0879900 1422 1422 Processed 09/11/2023 7263735606 PRAMILA BARIK BANK OF INDIA(508505)
SubTotal 4266 4266
6 REMUNA OR-05-002-012-003/3536267478
(KHARIDMUKHURA) 		2405002000NRG24150920230238176 15/09/2023 SARAT CHANDRA SHAW 2405002WL017941 SARAT CHANDRA SHAW 00415 SBIN0009824 1422 1422 Processed 10/11/2023 7263735603 MR SARAT CHANDRA SHAW STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_150923APB_FTO_530959 Indian Overseas Bank IOBA0001243 SOMNATHPUR 2844
2 REMUNA OR2405002012_150923APB_FTO_530959 Punjab National Bank PUNB0879900 MUKHURA ODISHA 4266
3 REMUNA OR2405002012_150923APB_FTO_530959 State Bank of India SBIN0009824 BALGOPALPUR 1422

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