Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:51 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002007_171123FTO_777929
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-05-002-007-006/2656
(TUNDURA) 		2405002000NRG23191020230551906 17/11/2023 PUSPANJALI MAHALIK 2405002WL0043290 PUSPANJALI MAHALIK 00415 SBIN0012053 1110 1110 Processed 01/01/2024 9010669948 MRS PUSPANJALI MAHALIK ()
2 REMUNA OR-05-002-007-006/2656
(TUNDURA) 		2405002000NRG23191020230551907 17/11/2023 PUSPANJALI MAHALIK 2405002WL0043290 PUSPANJALI MAHALIK 00415 SBIN0012053 1332 1332 Processed 01/01/2024 9010669947 MRS PUSPANJALI MAHALIK ()
SubTotal 2442 2442
3 REMUNA OR-05-002-007-005/2238
(TUNDURA) 		2405002000NRG23050420230550001 17/11/2023 RANJAN DAS 2405002WL0042903 RANJAN DAS 00654 IOBA0ROGB01 1332 1332 Rejected 01/01/2024 9010669946 No Such Account
4 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG23050420230550002 17/11/2023 KABITA HAZRA 2405002WL0042903 KABITA HAZRA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 9010669945 KABITA HAZRA ()
5 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG23191020230551905 17/11/2023 KABITA HAZRA 2405002WL0043290 KABITA HAZRA 00654 IOBA0ROGB01 888 888 Processed 01/01/2024 9010669944 KABITA HAZRA ()
6 REMUNA OR-05-002-007-005/343105133
(TUNDURA) 		2405002000NRG23191020230551908 17/11/2023 KABITA HAZRA 2405002WL0043290 KABITA HAZRA 00654 IOBA0ROGB01 1332 1332 Processed 01/01/2024 9010669943 KABITA HAZRA ()
SubTotal 4884 4884
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002007_171123FTO_777929 State Bank of India SBIN0012053 GOPALPUR 2442
2 REMUNA OR2405002007_171123FTO_777929 Odisha Gramya Bank IOBA0ROGB01 RASALPUR 4884

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