Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002008_131023FTO_638366
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-05-002-008-001/25248
(SERGARH) 		2405002000NRG24111020230296378 13/10/2023 SANIA BAG 2405002WL031494 SANIA BAG 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326002290 MR SANIA BAG ()
2 REMUNA OR-05-002-008-001/25248
(SERGARH) 		2405002000NRG24111020230296379 13/10/2023 SANIA BAG 2405002WL031494 SANIA BAG 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326002291 MR SANIA BAG ()
3 REMUNA OR-05-002-008-001/3430337150
(SERGARH) 		2405002000NRG24111020230296376 13/10/2023 GUNAMANI MALIK 2405002WL031493 GUNAMANI MALIK 00415 SBIN0013582 3555 3555 Processed 10/11/2023 7326002292 MRS GUNAMANI MALIKA ()
SubTotal 10665 10665
4 REMUNA OR-05-002-008-001/3430337211
(SERGARH) 		2405002000NRG24111020230296372 13/10/2023 BHARATI MANGAL 2405002WL031492 BHARATI MANGAL 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326002293 BHARATI MANGAL ()
5 REMUNA OR-05-002-008-001/3430337211
(SERGARH) 		2405002000NRG24111020230296373 13/10/2023 BHARATI NANGAL 2405002WL031492 BHARATI NANGAL 00462 UCBA0001776 3555 3555 Processed 10/11/2023 7326002294 BHARATI MANGAL ()
SubTotal 7110 7110
6 REMUNA OR-05-002-008-001/3430337210
(SERGARH) 		2405002000NRG24111020230296368 13/10/2023 BASANTI MANGAL 2405002WL031490 BASANTI MANGAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326002288 BASANTI MANGAL ()
7 REMUNA OR-05-002-008-001/3430337210
(SERGARH) 		2405002000NRG24111020230296369 13/10/2023 BASANTI MANGAL 2405002WL031490 BASANTI MANGAL 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7326002289 BASANTI MANGAL ()
SubTotal 7110 7110
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002008_131023FTO_638366 State Bank of India SBIN0013582 BANAPARIA 10665
2 REMUNA OR2405002008_131023FTO_638366 UCO Bank UCBA0001776 SERGARH 7110
3 REMUNA OR2405002008_131023FTO_638366 Odisha Gramya Bank IOBA0ROGB01 BARUNSINGH 7110

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