Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:07:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_180523FTO_127846
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) 		2405002000NRG24160520230049434 18/05/2023 BHAGABAN SING 2405002WL002592 BHAGABAN SING 00048 BKID0005351 3081 3081 Processed 24/05/2023 1821335826 BHAGABAN SING ()
2 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24160520230049437 18/05/2023 JAGANNATHA SINGH 2405002WL002592 JAGANNATHA SINGH 00048 BKID0005351 3081 3081 Processed 24/05/2023 1821335827 JAGANNATHA SINGH ()
SubTotal 6162 6162
3 REMUNA OR-05-002-012-007/3434267306
(KHARIDMUKHURA) 		2405002000NRG24160520230049402 18/05/2023 SANTILATA BEHERA 2405002WL002591 SANTILATA BEHERA 00177 IOBA0001243 2844 2844 Processed 24/05/2023 1821335825 SANTILATA BEHERA ()
SubTotal 2844 2844
4 REMUNA OR-05-002-012-007/343426234
(KHARIDMUKHURA) 		2405002000NRG24160520230049391 18/05/2023 BUDHIRAM BEHERA 2405002WL002591 BUDHIRAM BEHERA 00354 PUNB0024720 2844 2844 Processed 24/05/2023 1821335824 BUDHIRAM BEHERA ()
SubTotal 2844 2844
5 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG24160520230049427 18/05/2023 SAMBARI SING 2405002WL002592 SAMBARI SING 00354 PUNB0879900 2844 2844 Processed 24/05/2023 1821335823 SAMBARI SING ()
SubTotal 2844 2844
6 REMUNA OR-05-002-012-015/343426687
(KHARIDMUKHURA) 		2405002000NRG24160520230049423 18/05/2023 SURYA SING 2405002WL002592 SURYA SING 00415 SBIN0009824 2844 2844 Processed 24/05/2023 1821335821 MR SURYA SING ()
7 REMUNA OR-05-002-012-015/3434267140
(KHARIDMUKHURA) 		2405002000NRG24160520230049431 18/05/2023 SANIA SING 2405002WL002592 SANIA SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1821335822 MR SANIA SINGH ()
8 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG24160520230049436 18/05/2023 BUKA SING 2405002WL002592 BUKA SING 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1821335819 MR BUKA SING ()
9 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG24160520230049441 18/05/2023 GOBINDA SINGH 2405002WL002592 GOBINDA SINGH 00415 SBIN0009824 3081 3081 Processed 24/05/2023 1821335820 MR GOBINDA SINGH ()
SubTotal 12087 12087
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_180523FTO_127846 Bank of India BKID0005351 REMUNA 6162
2 REMUNA OR2405002012_180523FTO_127846 Indian Overseas Bank IOBA0001243 SOMNATHPUR 2844
3 REMUNA OR2405002012_180523FTO_127846 Punjab National Bank PUNB0024720 Balasore 2844
4 REMUNA OR2405002012_180523FTO_127846 Punjab National Bank PUNB0879900 MUKHURA ODISHA 2844
5 REMUNA OR2405002012_180523FTO_127846 State Bank of India SBIN0009824 BALGOPALPUR 12087

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