Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:19:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_131223FTO_885193
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-05-002-012-002/3536267604
(KHARIDMUKHURA) 		2405002000NRG24131220230399260 13/12/2023 SUKU KHILAR 2405002WL052442 SUKU KHILAR 00048 BKID0005351 237 237 Processed 01/03/2024 1158498296 SUKU KHILAR ()
SubTotal 237 237
2 REMUNA OR-05-002-020-003/343125749
(ARMALA) 		2405002000NRG24131220230399261 13/12/2023 BUDU SING 2405002WL052442 BUDU SING 00177 IOBA0001243 237 237 Processed 01/03/2024 1158498297 BUDU SING ()
3 REMUNA OR-05-002-020-003/343125751
(ARMALA) 		2405002000NRG24121220230397990 13/12/2023 KABITA TIWARI 2405002WL052137 KABITA TIWARI 00177 IOBA0001243 237 237 Processed 01/03/2024 1158498298 KABITA TIWARI ()
4 REMUNA OR-05-002-020-003/343125752
(ARMALA) 		2405002000NRG24121220230397991 13/12/2023 RABINDRA MOHANTY 2405002WL052137 RABINDRA MOHANTY 00177 IOBA0001243 237 237 Processed 01/03/2024 1158498300 RABINDRA MOHANTY ()
5 REMUNA OR-05-002-020-003/343125753
(ARMALA) 		2405002000NRG24131220230399262 13/12/2023 GOPAL MOHANTY 2405002WL052442 GOPAL MOHANTY 00177 IOBA0001243 237 237 Processed 01/03/2024 1158498299 GOPAL MOHANTY ()
SubTotal 948 948
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_131223FTO_885193 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002020_131223FTO_885193 Indian Overseas Bank IOBA0001243 SOMNATHPUR 948

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