Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:08 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_310523FTO_179275
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-05-002-012-015/3534267229
(KHARIDMUKHURA) 		2405002000NRG24300520230077598 31/05/2023 BHAGABAN SING 2405002WL004181 BHAGABAN SING 00048 BKID0005351 3081 3081 Processed 10/06/2023 2397830797 BHAGABAN SING ()
2 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24300520230077601 31/05/2023 JAGANNATHA SINGH 2405002WL004181 JAGANNATHA SINGH 00048 BKID0005351 3081 3081 Processed 10/06/2023 2397830798 JAGANNATHA SINGH ()
SubTotal 6162 6162
3 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG24300520230077590 31/05/2023 SAMBARI SING 2405002WL004181 SAMBARI SING 00354 PUNB0879900 3081 3081 Processed 10/06/2023 2397830796 SAMBARI SING ()
SubTotal 3081 3081
4 REMUNA OR-05-002-012-015/343426687
(KHARIDMUKHURA) 		2405002000NRG24300520230077585 31/05/2023 SURYA SING 2405002WL004181 SURYA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397830795 MR SURYA SING ()
5 REMUNA OR-05-002-012-015/343426704
(KHARIDMUKHURA) 		2405002000NRG24300520230077587 31/05/2023 GURUBARI SING 2405002WL004181 GURUBARI SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397830801 MRS GURUBARI SING ()
6 REMUNA OR-05-002-012-015/3434267140
(KHARIDMUKHURA) 		2405002000NRG24300520230077594 31/05/2023 SANIA SING 2405002WL004181 SANIA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397830802 MR SANIA SINGH ()
7 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG24300520230077600 31/05/2023 BUKA SING 2405002WL004181 BUKA SING 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397830800 MR BUKA SING ()
8 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG24300520230077605 31/05/2023 GOBINDA SINGH 2405002WL004181 GOBINDA SINGH 00415 SBIN0009824 3081 3081 Processed 10/06/2023 2397830799 MR GOBINDA SINGH ()
SubTotal 15405 15405
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_310523FTO_179275 Bank of India BKID0005351 REMUNA 6162
2 REMUNA OR2405002012_310523FTO_179275 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3081
3 REMUNA OR2405002012_310523FTO_179275 State Bank of India SBIN0009824 BALGOPALPUR 15405

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