Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:58 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_111023FTO_629525
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-05-002-012-014/3434267217
(KHARIDMUKHURA) 		2405002000NRG24111020230295745 11/10/2023 KHAGENDRA SING 2405002WL031318 KHAGENDRA SING 00048 BKID0005351 3318 3318 Processed 09/11/2023 7259719483 KHAGENDRA SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-007/3435267323
(KHARIDMUKHURA) 		2405002000NRG24111020230295738 11/10/2023 SAUVAGINI MOHAPATRA 2405002WL031316 SAUVAGINI MOHAPATRA 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7259719485 SAUVAGINI MOHAPATRA ()
3 REMUNA OR-05-002-012-013/3536267586
(KHARIDMUKHURA) 		2405002000NRG24111020230295794 11/10/2023 RABI SINGH 2405002WL031331 RABI SINGH 00177 IOBA0001243 3318 3318 Processed 09/11/2023 7259719484 RABI SINGH ()
SubTotal 6636 6636
4 REMUNA OR-05-002-012-009/3536267550
(KHARIDMUKHURA) 		2405002000NRG24111020230295769 11/10/2023 ANANT SINGH 2405002WL031324 ANANT SINGH 00177 IOBA0003513 3318 3318 Processed 09/11/2023 7259719486 ANANT SINGH ()
SubTotal 3318 3318
5 REMUNA OR-05-002-012-008/3536267542
(KHARIDMUKHURA) 		2405002000NRG24111020230295754 11/10/2023 KUMUDINI OJHA 2405002WL031320 KUMUDINI OJHA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719487 KUMUDINI OJHA ()
6 REMUNA OR-05-002-012-008/3536267543
(KHARIDMUKHURA) 		2405002000NRG24111020230295788 11/10/2023 JHILLI DALAI 2405002WL031329 JHILLI DALAI 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719489 JHILLI DALAI ()
7 REMUNA OR-05-002-012-008/3536267543
(KHARIDMUKHURA) 		2405002000NRG24111020230295787 11/10/2023 KRUSHNA CHANDRA DALEI 2405002WL031329 KRUSHNA CHANDRA DALEI 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719488 KRUSHNA CHANDRA DALEI ()
8 REMUNA OR-05-002-012-009/3536267459
(KHARIDMUKHURA) 		2405002000NRG24111020230295780 11/10/2023 RAIBARI SING 2405002WL031327 RAIBARI SING 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719490 RAIBARI SING ()
9 REMUNA OR-05-002-012-009/3536267549
(KHARIDMUKHURA) 		2405002000NRG24111020230295762 11/10/2023 MAMA SING 2405002WL031322 MAMA SING 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719493 MAMA SING ()
10 REMUNA OR-05-002-012-009/3536267550
(KHARIDMUKHURA) 		2405002000NRG24111020230295770 11/10/2023 MALATI SING 2405002WL031324 MALATI SING 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719491 MALATI SING ()
11 REMUNA OR-05-002-012-011/343426816
(KHARIDMUKHURA) 		2405002000NRG24111020230295774 11/10/2023 KALPANA BEHERA 2405002WL031325 KALPANA BEHERA 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719492 KALPANA BEHERA ()
12 REMUNA OR-05-002-012-014/3434267217
(KHARIDMUKHURA) 		2405002000NRG24111020230295746 11/10/2023 MAMALI SING 2405002WL031318 MAMALI SING 00354 PUNB0879900 3318 3318 Processed 09/11/2023 7259719494 MAMALI SING ()
SubTotal 26544 26544
13 REMUNA OR-05-002-012-009/3536267459
(KHARIDMUKHURA) 		2405002000NRG24111020230295779 11/10/2023 RAMAKANTA SINGH 2405002WL031327 RAMAKANTA SINGH 00415 SBIN0005078 3318 3318 Processed 09/11/2023 7259719495 MR RAMAKANT SINGH ()
SubTotal 3318 3318
14 REMUNA OR-05-002-012-003/3434266893
(KHARIDMUKHURA) 		2405002000NRG24111020230295807 11/10/2023 MADANMOHAN MISHRA 2405002WL031336 MADANMOHAN MISHRA 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7259719496 MR MADAN MOHAN MISHRA ()
15 REMUNA OR-05-002-012-011/3434267342
(KHARIDMUKHURA) 		2405002000NRG24111020230295772 11/10/2023 MANAS KUMAR JENA 2405002WL031325 MANAS KUMAR JENA 00415 SBIN0009824 3318 3318 Processed 09/11/2023 7259719497 MR MANAS KUMAR JENA ()
SubTotal 6636 6636
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_111023FTO_629525 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002012_111023FTO_629525 Indian Overseas Bank IOBA0001243 SOMNATHPUR 6636
3 REMUNA OR2405002012_111023FTO_629525 Indian Overseas Bank IOBA0003513 CHATURIKHUNTA 3318
4 REMUNA OR2405002012_111023FTO_629525 Punjab National Bank PUNB0879900 MUKHURA ODISHA 26544
5 REMUNA OR2405002012_111023FTO_629525 State Bank of India SBIN0005078 NILGIRI 3318
6 REMUNA OR2405002012_111023FTO_629525 State Bank of India SBIN0009824 BALGOPALPUR 6636

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