Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002021_101023FTO_622757
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) 		2405002000NRG24101020230293652 10/10/2023 SANTOSH MALLIK 2405002WL030885 SANTOSH MALLIK 00354 PUNB0201210 237 237 Processed 09/11/2023 7259722059 SANTOSH MALLIK ()
SubTotal 237 237
2 REMUNA OR-05-002-021-003/34304641
(INCHUDI) 		2405002000NRG24101020230293656 10/10/2023 SHRIKANTA JENA 2405002WL030885 SHRIKANTA JENA 00415 SBIN0012053 3555 3555 Processed 09/11/2023 7259722056 MR SHRIKANTA JENA ()
SubTotal 3555 3555
3 REMUNA OR-05-002-021-003/34304194
(INCHUDI) 		2405002000NRG24101020230293651 10/10/2023 MAMATA SENA 2405002WL030884 MAMATA SENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259722058 MAMATA SENA ()
4 REMUNA OR-05-002-021-003/34304194
(INCHUDI) 		2405002000NRG24101020230293649 10/10/2023 SATRUGHAN SENA 2405002WL030884 SATRUGHAN SENA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7259722057 SATRUGHAN SENA ()
SubTotal 7110 7110
Total 10902 10902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002021_101023FTO_622757 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 237
2 REMUNA OR2405002021_101023FTO_622757 State Bank of India SBIN0012053 GOPALPUR 3555
3 REMUNA OR2405002021_101023FTO_622757 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 7110

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