Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:00:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_260923FTO_573023
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-05-002-002-002/3431620898
(BADAPAL) 		2405002000NRG24260920230263284 26/09/2023 SITA MAJHI 2405002WL024007 SITA MAJHI 00048 BKID0005351 237 237 Processed 10/11/2023 7326027860 SITA MAJHI ()
SubTotal 237 237
2 REMUNA OR-05-002-002-002/3461621683
(BADAPAL) 		2405002000NRG24260920230263286 26/09/2023 SUKANTI SINGH 2405002WL024007 SUKANTI SINGH 00078 CNRB0017997 237 237 Processed 10/11/2023 7326027859 SUKANTI SINGH ()
SubTotal 237 237
3 REMUNA OR-05-002-002-005/4361622022
(BADAPAL) 		2405002000NRG24260920230263288 26/09/2023 PRAVASINI JENA 2405002WL024007 PRAVASINI JENA 00415 SBIN0006414 237 237 Processed 10/11/2023 7326027855 MRS PRAVASINI JENA ()
SubTotal 237 237
4 REMUNA OR-05-002-002-001/3461621139
(BADAPAL) 		2405002000NRG24260920230263273 26/09/2023 PRAMILA MAHALIK 2405002WL024004 PRAMILA MAHALIK 00415 SBIN0009824 1659 1659 Processed 10/11/2023 7326027857 MRS PRAMILA MAHALIK ()
5 REMUNA OR-05-002-002-005/4361622023
(BADAPAL) 		2405002000NRG24260920230263294 26/09/2023 SUMATI PRADHAN 2405002WL024009 SUMATI PRADHAN 00415 SBIN0009824 237 237 Processed 10/11/2023 7326027856 MRS SUMATI PRADHAN ()
SubTotal 1896 1896
6 REMUNA OR-05-002-002-001/3461621302
(BADAPAL) 		2405002000NRG24260920230263275 26/09/2023 SUREN SING 2405002WL024004 SUREN SING 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326027853 SUREN SING ()
7 REMUNA OR-05-002-002-002/3431620911
(BADAPAL) 		2405002000NRG24260920230263291 26/09/2023 PITAMBAR MAJHI 2405002WL024009 PITAMBAR MAJHI 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326027858 PITAMBAR MAJHI ()
8 REMUNA OR-05-002-002-005/4361622024
(BADAPAL) 		2405002000NRG24260920230263289 26/09/2023 PARAMESWAR JENA 2405002WL024007 PARAMESWAR JENA 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7326027854 PARAMESWAR JENA ()
SubTotal 2133 2133
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_260923FTO_573023 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002002_260923FTO_573023 Canara Bank CNRB0017997 REMUNA 237
3 REMUNA OR2405002002_260923FTO_573023 State Bank of India SBIN0006414 DURGADEVI 237
4 REMUNA OR2405002002_260923FTO_573023 State Bank of India SBIN0009824 BALGOPALPUR 1896
5 REMUNA OR2405002002_260923FTO_573023 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2133

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