Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_271223FTO_941921
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-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24271220230417905 27/12/2023 SEK ALEM 2405002WL055639 SEK ALEM 00048 BKID0005481 3318 3318 Processed 09/03/2024 1556240062 SEK ALEM ()
SubTotal 3318 3318
2 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24271220230417912 27/12/2023 SUBASINI JENA 2405002WL055641 SUBASINI JENA 00078 CNRB0004034 2133 2133 Processed 09/03/2024 1556240056 SUBASINI JENA ()
SubTotal 2133 2133
3 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24271220230417910 27/12/2023 ADIKANDA JENA 2405002WL055641 ADIKANDA JENA 00127 FDRL0002239 1896 1896 Processed 09/03/2024 1556240057 ADIKANDA JENA ()
4 REMUNA OR-05-002-015-001/34303306
(CHASAKHANDA) 		2405002000NRG24271220230417909 27/12/2023 PAGILIMANI JENA 2405002WL055641 PAGILIMANI JENA 00127 FDRL0002239 1896 1896 Processed 09/03/2024 1556240058 PAGILIMANI JENA ()
SubTotal 3792 3792
5 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24271220230417902 27/12/2023 JAIDA KHATUN 2405002WL055639 JAIDA KHATUN 00415 SBIN0007021 2844 2844 Processed 09/03/2024 1556240061 MRS JAIDA KHATUN ()
SubTotal 2844 2844
6 REMUNA OR-05-002-015-005/34303853
(CHASAKHANDA) 		2405002000NRG24271220230417903 27/12/2023 SEKH SAKIR ALLI 2405002WL055639 SEKH SAKIR ALLI 00415 SBIN0016101 2844 2844 Processed 09/03/2024 1556240060 MR SEKH SAKIR ALLI ()
7 REMUNA OR-05-002-015-007/34303421
(CHASAKHANDA) 		2405002000NRG24271220230417906 27/12/2023 TEBESUN KHATUN 2405002WL055639 TEBESUN KHATUN 00415 SBIN0016101 3318 3318 Processed 09/03/2024 1556240059 MISS TEBESUN KHATUN ()
SubTotal 6162 6162
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_271223FTO_941921 Bank of India BKID0005481 KALAMA 3318
2 REMUNA OR2405002015_271223FTO_941921 Canara Bank CNRB0004034 KASABA 2133
3 REMUNA OR2405002015_271223FTO_941921 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3792
4 REMUNA OR2405002015_271223FTO_941921 State Bank of India SBIN0007021 GADDEULIA 2844
5 REMUNA OR2405002015_271223FTO_941921 State Bank of India SBIN0016101 SAHADEVKHUNTA 6162

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