Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:10:21 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_070923FTO_500169
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-05-002-012-003/3536267508
(KHARIDMUKHURA) 		2405002000NRG24070920230227174 07/09/2023 BENGA BIR 2405002WL015665 BENGA BIR 00354 PUNB0879900 3318 3318 Processed 10/11/2023 7324670678 BENGA BIR ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-003/3536267547
(KHARIDMUKHURA) 		2405002000NRG24070920230227176 07/09/2023 LAXMIDHAR SWAIN 2405002WL015666 LAXMIDHAR SWAIN 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7324670679 MR LAXMIDHAR SWAIN ()
3 REMUNA OR-05-002-012-003/3536267547
(KHARIDMUKHURA) 		2405002000NRG24070920230227177 07/09/2023 MINATI SWAIN 2405002WL015666 MINATI SWAIN 00415 SBIN0009824 3318 3318 Processed 10/11/2023 7324670680 MRS MINATI SWAIN ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_070923FTO_500169 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3318
2 REMUNA OR2405002012_070923FTO_500169 State Bank of India SBIN0009824 BALGOPALPUR 6636

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