Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:41 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_260523FTO_159999
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-05-002-007-003/343105074
(TUNDURA) 		2405002000NRG24260520230068495 26/05/2023 KALIA MARANDI 2405002WL003698 KALIA MARANDI 00354 PUNB0201210 1422 1422 Processed 31/05/2023 1977707527 KALIA MARANDI ()
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/2064
(TUNDURA) 		2405002000NRG24260520230068489 26/05/2023 SHYAMA HEMBRAM 2405002WL003698 SHYAMA HEMBRAM 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977707529 MR SHYAM HEMRAM ()
3 REMUNA OR-05-002-007-003/343105012
(TUNDURA) 		2405002000NRG24260520230068494 26/05/2023 RADHI HEMBRAM 2405002WL003698 RADHI HEMBRAM 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977707530 MRS RADHI HEMRAM ()
4 REMUNA OR-05-002-007-006/343105102
(TUNDURA) 		2405002000NRG24260520230068606 26/05/2023 RITANJALI BARIK 2405002WL003698 RITANJALI BARIK 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977707531 MRS RITANJALI BARIK ()
5 REMUNA OR-05-002-007-006/343105407
(TUNDURA) 		2405002000NRG24260520230068622 26/05/2023 CHANDAN KUMAR BISWAL 2405002WL003698 CHANDAN KUMAR BISWAL 00415 SBIN0012053 1422 1422 Processed 31/05/2023 1977707528 SHRI CHANDAN KUMAR BISWAL ()
SubTotal 5688 5688
6 REMUNA OR-05-002-007-006/343105102
(TUNDURA) 		2405002000NRG24260520230068607 26/05/2023 BISWAJIT MOHAKUD 2405002WL003698 BISWAJIT MOHAKUD 00415 SBIN0016101 1422 1422 Processed 31/05/2023 1977707532 MR BISWAJIT MAHAKUD ()
SubTotal 1422 1422
7 REMUNA OR-05-002-007-006/343105065
(TUNDURA) 		2405002000NRG24260520230068594 26/05/2023 SHARAT BISWAL 2405002WL003698 SHARAT BISWAL 00462 UCBA0002014 1422 1422 Processed 31/05/2023 1977707533 SHARAT CHANDRA BISWAL ()
SubTotal 1422 1422
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_260523FTO_159999 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
2 REMUNA OR2405002007_260523FTO_159999 State Bank of India SBIN0012053 GOPALPUR 5688
3 REMUNA OR2405002007_260523FTO_159999 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
4 REMUNA OR2405002007_260523FTO_159999 UCO Bank UCBA0002014 BIRLA TYRE-CUTTACK 1422

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