Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_120523FTO_106327
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-05-002-007-006/343014700
(TUNDURA) 		2405002000NRG24110520230041201 12/05/2023 SANATAN HANSDA 2405002WL002176 SANATAN HANSDA 00078 CNRB0018011 1422 1422 Processed 19/05/2023 1691977940 SANATAN HANSDA ()
SubTotal 1422 1422
2 REMUNA OR-05-002-007-003/343105074
(TUNDURA) 		2405002000NRG24110520230041108 12/05/2023 KALIA MARANDI 2405002WL002176 KALIA MARANDI 00354 PUNB0201210 1422 1422 Processed 19/05/2023 1691977948 KALIA MARANDI ()
SubTotal 1422 1422
3 REMUNA OR-05-002-007-006/343105423
(TUNDURA) 		2405002000NRG24110520230041261 12/05/2023 LAXMAN MURMU 2405002WL002176 LAXMAN MURMU 00415 SBIN0006933 1422 1422 Processed 19/05/2023 1691977941 MR LAXMAN MURMU ()
SubTotal 1422 1422
4 REMUNA OR-05-002-007-003/2064
(TUNDURA) 		2405002000NRG24110520230041101 12/05/2023 SHYAMA HEMBRAM 2405002WL002176 SHYAMA HEMBRAM 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691977945 MR SHYAM HEMRAM ()
5 REMUNA OR-05-002-007-003/343105012
(TUNDURA) 		2405002000NRG24110520230041107 12/05/2023 RADHI HEMBRAM 2405002WL002176 RADHI HEMBRAM 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691977944 MRS RADHI HEMRAM ()
6 REMUNA OR-05-002-007-006/343104982
(TUNDURA) 		2405002000NRG24110520230041218 12/05/2023 MALHA MURMU 2405002WL002176 MALHA MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691977946 MRS MAL MURMU ()
7 REMUNA OR-05-002-007-006/343105081
(TUNDURA) 		2405002000NRG24110520230041233 12/05/2023 GURUBARI MURMU 2405002WL002176 GURUBARI MURMU 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691977943 MRS GURUBARI MURMU ()
8 REMUNA OR-05-002-007-006/343105113
(TUNDURA) 		2405002000NRG24110520230041243 12/05/2023 TAPU MALLIK 2405002WL002176 TAPU MALLIK 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691977947 SHRI TAPU MALLIK ()
9 REMUNA OR-05-002-007-006/343105417
(TUNDURA) 		2405002000NRG24110520230041257 12/05/2023 CHITTARANJAN JENA 2405002WL002176 CHITTARANJAN JENA 00415 SBIN0012053 1422 1422 Processed 19/05/2023 1691977942 MR CHITTARANJAN JENA ()
SubTotal 8532 8532
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_120523FTO_106327 Canara Bank CNRB0018011 BARDHANPUR 1422
2 REMUNA OR2405002007_120523FTO_106327 Punjab National Bank PUNB0201210 Rasalpur Distt Balasore 1422
3 REMUNA OR2405002007_120523FTO_106327 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 1422
4 REMUNA OR2405002007_120523FTO_106327 State Bank of India SBIN0012053 GOPALPUR 8532

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