Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:04:25 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_080823APB_FTO_429108
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-05-002-012-008/3534267348
(KHARIDMUKHURA) 		2405002000NRG24080820230200778 08/08/2023 UMAKANTA MAHARNNNA 2405002WL011340 UMAKANTA MAHARNNNA 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4968859836 UMAKANTA MAHARNNA INDIAN OVERSEAS BANK(508541)
2 REMUNA OR-05-002-012-013/3434266965
(KHARIDMUKHURA) 		2405002000NRG24080820230200769 08/08/2023 AMISMITA PANDA 2405002WL011334 AMISMITA PANDA 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4968859838 AMISMITA PANDA INDIAN OVERSEAS BANK(508541)
3 REMUNA OR-05-002-012-013/3434267322
(KHARIDMUKHURA) 		2405002000NRG24080820230200770 08/08/2023 KANCHAN PANDA 2405002WL011334 KANCHAN PANDA 00177 IOBA0001243 3318 3318 Processed 30/08/2023 4968859837 KANCHAN PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 9954 9954
4 REMUNA OR-05-002-012-003/3434267207
(KHARIDMUKHURA) 		2405002000NRG24080820230200772 08/08/2023 ANANTA PARIDA 2405002WL011336 ANANTA PARIDA 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4968859843 MR ANANT PARIDA STATE BANK OF INDIA(508548)
5 REMUNA OR-05-002-012-003/3434267207
(KHARIDMUKHURA) 		2405002000NRG24080820230200773 08/08/2023 SABITRI PARIDA 2405002WL011336 SABITRI PARIDA 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4968859842 SABITRI PARIDA W/O-ANANTA PARIDA PUNJAB NATIONAL BANK(508568)
6 REMUNA OR-05-002-012-008/3434267292
(KHARIDMUKHURA) 		2405002000NRG24080820230200777 08/08/2023 SARASWATI BINDHANI 2405002WL011340 SARASWATI BINDHANI 00354 PUNB0879900 3318 3318 Processed 30/08/2023 4968859841 SARASWATI MAHARNA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 REMUNA OR-05-002-012-013/3434266965
(KHARIDMUKHURA) 		2405002000NRG24080820230200768 08/08/2023 AJAY KUMAR PANDA 2405002WL011334 AJAY KUMAR PANDA 00415 SBIN0006933 3318 3318 Processed 30/08/2023 4968859839 MR AJAY KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 REMUNA OR-05-002-012-008/343426524
(KHARIDMUKHURA) 		2405002000NRG24080820230200776 08/08/2023 LAXMIDHARA SAHOO 2405002WL011339 LAXMIDHARA SAHOO 00415 SBIN0009824 3318 3318 Processed 30/08/2023 4968859840 LAXMIDHAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_080823APB_FTO_429108 Indian Overseas Bank IOBA0001243 SOMNATHPUR 9954
2 REMUNA OR2405002012_080823APB_FTO_429108 Punjab National Bank PUNB0879900 MUKHURA ODISHA 9954
3 REMUNA OR2405002012_080823APB_FTO_429108 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
4 REMUNA OR2405002012_080823APB_FTO_429108 State Bank of India SBIN0009824 BALGOPALPUR 3318

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