Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_020124APB_FTO_965139
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-05-002-011-009/3431163390
(PATRIPAL) 		2405002000NRG24020120240425070 02/01/2024 SAKUNTALA BISOI 2405002WL056929 SAKUNTALA BISOI 00048 BKID0005351 3555 3555 Processed 09/03/2024 1558894671 SAKUNTALA BISOI BANK OF INDIA(508505)
SubTotal 3555 3555
2 REMUNA OR-05-002-011-001/3431163493
(PATRIPAL) 		2405002000NRG24020120240425074 02/01/2024 PARAMANANDA PARIDA 2405002WL056931 PARAMANANDA PARIDA 00078 CNRB0017997 3318 3318 Processed 09/03/2024 1558894672 MR PARAMANANDA PARIDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 REMUNA OR-05-002-011-009/3431163390
(PATRIPAL) 		2405002000NRG24020120240425071 02/01/2024 PRASANTA BISOI 2405002WL056929 PRASANTA BISOI 00177 IOBA0001243 3318 3318 Processed 09/03/2024 1558894667 PRASANTA BISOI INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
4 REMUNA OR-05-002-011-004/3431163496
(PATRIPAL) 		2405002000NRG24020120240425076 02/01/2024 SILU MAJHI 2405002WL056931 SILU MAJHI 00415 SBIN0006414 3318 3318 Processed 09/03/2024 1558894670 MR SILU MAJHI STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-011-004/3431163496
(PATRIPAL) 		2405002000NRG24020120240425075 02/01/2024 SITA MAJHI 2405002WL056931 SITA MAJHI 00415 SBIN0006414 3555 3555 Processed 09/03/2024 1558894669 MRS SITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 REMUNA OR-05-002-011-004/3431163283
(PATRIPAL) 		2405002000NRG24020120240425069 02/01/2024 SAMBUA SING 2405002WL056929 SAMBUA SING 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1558894668 SAMBUA SING STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_020124APB_FTO_965139 Bank of India BKID0005351 REMUNA 3555
2 REMUNA OR2405002011_020124APB_FTO_965139 Canara Bank CNRB0017997 REMUNA 3318
3 REMUNA OR2405002011_020124APB_FTO_965139 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
4 REMUNA OR2405002011_020124APB_FTO_965139 State Bank of India SBIN0006414 DURGADEVI 6873
5 REMUNA OR2405002011_020124APB_FTO_965139 State Bank of India SBIN0009824 BALGOPALPUR 3318

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