Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:24 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_281123FTO_819947
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-05-002-009-002/343015517
(BIRUAN) 		2405002000NRG24231120230368293 28/11/2023 KARUNAKAR DAS 2405002WL045952 KARUNAKAR DAS 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1091125012 MR KARUNAKAR DAS ()
2 REMUNA OR-05-002-009-006/343015553
(BIRUAN) 		2405002000NRG24281120230374678 28/11/2023 BIRENDRA PATRA 2405002WL047300 BIRENDRA PATRA 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1091125011 MR BIRENDRA PATRA ()
3 REMUNA OR-05-002-009-006/343015842
(BIRUAN) 		2405002000NRG24231120230368297 28/11/2023 ALIBHA PANDA 2405002WL045952 ALIBHA PANDA 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1091125013 MRS ALIBHA PANDA ()
4 REMUNA OR-05-002-009-006/343015842
(BIRUAN) 		2405002000NRG24231120230368299 28/11/2023 AMRUTANSHU PANDA 2405002WL045952 AMRUTANSHU PANDA 00415 SBIN0013582 3555 3555 Processed 29/02/2024 1091125010 MR AMRUTANSHU PANDA ()
SubTotal 14220 14220
5 REMUNA OR-05-002-009-002/343015529
(BIRUAN) 		2405002000NRG24231120230368278 28/11/2023 JALANDHAR SING 2405002WL045951 JALANDHAR SING 00462 UCBA0001776 474 474 Processed 29/02/2024 1091125015 JALANDHAR SING ()
6 REMUNA OR-05-002-009-002/343015529
(BIRUAN) 		2405002000NRG24231120230368279 28/11/2023 PALAMANI SING 2405002WL045951 PALAMANI SING 00462 UCBA0001776 474 474 Processed 29/02/2024 1091125014 PALAMANI SING ()
SubTotal 948 948
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_281123FTO_819947 State Bank of India SBIN0013582 BANAPARIA 14220
2 REMUNA OR2405002009_281123FTO_819947 UCO Bank UCBA0001776 SERGARH 948

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