Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:15:23 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_271223APB_FTO_942242
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-05-002-021-001/343045193
(INCHUDI) 		2405002000NRG24271220230417929 27/12/2023 SANTOSH MALLIK 2405002WL055644 SANTOSH MALLIK 00354 PUNB0201210 1422 1422 Processed 09/03/2024 1550401545 SANTOSH MALLIK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 REMUNA OR-05-002-021-001/343045193
(INCHUDI) 		2405002000NRG24271220230417931 27/12/2023 MADHUSMITA MALLIK 2405002WL055644 MADHUSMITA MALLIK 00468 UBIN0821624 1185 1185 Processed 09/03/2024 1550401546 MADHUSMITA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 REMUNA OR-05-002-021-001/343045193
(INCHUDI) 		2405002000NRG24271220230417930 27/12/2023 SUREKHA MALLIK 2405002WL055644 SUREKHA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1550401547 SUREKHA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_271223APB_FTO_942242 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
2 REMUNA OR2405002021_271223APB_FTO_942242 Union Bank of India UBIN0821624 TANKAPANI ROAD 1185
3 REMUNA OR2405002021_271223APB_FTO_942242 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 1422

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