Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:01:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : TUNDURA
Fto No. : OR2405002007_171123FTO_777924
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-05-002-007-006/2656
(TUNDURA) 		2405002000NRG24190720230182950 17/11/2023 PUSPANJALI MAHALIK 2405002WL0009537 PUSPANJALI MAHALIK 00415 SBIN0012053 1422 1422 Processed 01/01/2024 9008083810 MRS PUSPANJALI MAHALIK ()
SubTotal 1422 1422
2 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24210620230142582 17/11/2023 KABITA HAZRA 2405002WL0007246 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008083806 KABITA HAZRA ()
3 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24210620230142583 17/11/2023 KABITA HAZRA 2405002WL0007246 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008083807 KABITA HAZRA ()
4 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24230520230060816 17/11/2023 KABITA HAZRA 2405002WL0003259 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008083809 KABITA HAZRA ()
5 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG24150520230045392 17/11/2023 KABITA HAZRA 2405002WL0002380 KABITA HAZRA 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9008083808 KABITA HAZRA ()
SubTotal 5688 5688
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_171123FTO_777924 State Bank of India SBIN0012053 GOPALPUR 1422
2 REMUNA OR2405002007_171123FTO_777924 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 5688

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