Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_101023FTO_622812
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-05-002-014-014/343016161
(HARIPUR) 		2405002000NRG24091020230291925 10/10/2023 PUJA SING 2405002WL030514 PUJA SING 00048 BKID0005516 3318 3318 Processed 09/11/2023 7259728050 PUJA SING ()
2 REMUNA OR-05-002-014-014/3434348343
(HARIPUR) 		2405002000NRG24091020230291920 10/10/2023 KUNA SINGH 2405002WL030512 KUNA SINGH 00048 BKID0005516 3318 3318 Processed 09/11/2023 7259728049 KUNA SINGH ()
3 REMUNA OR-05-002-014-014/3434348481
(HARIPUR) 		2405002000NRG24091020230291921 10/10/2023 RASHMITA GIRI 2405002WL030512 RASHMITA GIRI 00048 BKID0005516 3318 3318 Processed 09/11/2023 7259728052 RASHMITA GIRI ()
4 REMUNA OR-05-002-014-014/3434348485
(HARIPUR) 		2405002000NRG24091020230291928 10/10/2023 MALUA SINGH 2405002WL030514 MALUA SINGH 00048 BKID0005516 3318 3318 Processed 09/11/2023 7259728051 MALUA SINGH ()
SubTotal 13272 13272
5 REMUNA OR-05-002-014-014/3434348484
(HARIPUR) 		2405002000NRG24091020230291922 10/10/2023 RAMAKANTA MOHALIK 2405002WL030512 RAMAKANTA MOHALIK 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7259728053 MR RAMAKANTA MAHALIK ()
SubTotal 3318 3318
6 REMUNA OR-05-002-014-014/3434348483
(HARIPUR) 		2405002000NRG24091020230291927 10/10/2023 RAJU DALEI 2405002WL030514 RAJU DALEI 00468 UBIN0572373 3318 3318 Processed 09/11/2023 7259728054 RAJU DALEI ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_101023FTO_622812 Bank of India BKID0005516 Ganeswarpur Januganj 13272
2 REMUNA OR2405002030_101023FTO_622812 State Bank of India SBIN0010128 JANUGANJ 3318
3 REMUNA OR2405002030_101023FTO_622812 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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