Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_081123FTO_738653
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-05-002-012-007/3536267573
(KHARIDMUKHURA) 		2405002000NRG24081120230342232 08/11/2023 MANIKA SINGH 2405002WL040432 MANIKA SINGH 00177 IOBA0001243 3318 3318 Processed 24/11/2023 7963917226 MANIKA SINGH ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-003/3434267108
(KHARIDMUKHURA) 		2405002000NRG24081120230342236 08/11/2023 SHAKUNTALA RANA 2405002WL040435 SHAKUNTALA RANA 00354 PUNB0879900 3318 3318 Processed 24/11/2023 7963917229 SHAKUNTALA RANA ()
3 REMUNA OR-05-002-012-005/3434267266
(KHARIDMUKHURA) 		2405002000NRG24081120230342234 08/11/2023 SUNITA SING 2405002WL040433 SUNITA SING 00354 PUNB0879900 3318 3318 Processed 24/11/2023 7963917224 SUNITA SING ()
4 REMUNA OR-05-002-012-008/3536267542
(KHARIDMUKHURA) 		2405002000NRG24081120230342235 08/11/2023 KUMUDINI OJHA 2405002WL040434 KUMUDINI OJHA 00354 PUNB0879900 3318 3318 Processed 24/11/2023 7963917225 KUMUDINI OJHA ()
SubTotal 9954 9954
5 REMUNA OR-05-002-012-003/3434266893
(KHARIDMUKHURA) 		2405002000NRG24081120230342239 08/11/2023 MADANMOHAN MISHRA 2405002WL040438 MADANMOHAN MISHRA 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963917228 MR MADAN MOHAN MISHRA ()
6 REMUNA OR-05-002-012-005/3434267215
(KHARIDMUKHURA) 		2405002000NRG24081120230342233 08/11/2023 RABINDRA SING 2405002WL040433 RABINDRA SING 00415 SBIN0009824 3318 3318 Processed 24/11/2023 7963917227 MR RABINDRA SINGH ()
SubTotal 6636 6636
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 OR2405002012_081123FTO_738653 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
2 REMUNA OR2405002012_081123FTO_738653 Punjab National Bank PUNB0879900 MUKHURA ODISHA 9954
3 REMUNA OR2405002012_081123FTO_738653 State Bank of India SBIN0009824 BALGOPALPUR 6636

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