Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_030423APB_FTO_7339
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-05-002-012-015/3534267241
(KHARIDMUKHURA) 		2405002000NRG23310320230537047 03/04/2023 MAMATA SING 2405002WL042251 MAMATA SING 00354 PUNB0879900 1110 1110 Processed 03/05/2023 1174190001 MAMATA SING PUNJAB NATIONAL BANK(508568)
SubTotal 1110 1110
2 REMUNA OR-05-002-012-010/343426646
(KHARIDMUKHURA) 		2405002000NRG23310320230537039 03/04/2023 SHARAT CH. SETHI 2405002WL042251 SHARAT CH. SETHI 00415 SBIN0009824 1110 1110 Processed 03/05/2023 1174189999 SARAT CHANDRA SETHI S/O-LAXMIDHAR SETHI PUNJAB NATIONAL BANK(508568)
3 REMUNA OR-05-002-012-010/343426668
(KHARIDMUKHURA) 		2405002000NRG23310320230537040 03/04/2023 JHAMPURI SING 2405002WL042251 JHAMPURI SING 00415 SBIN0009824 1110 1110 Processed 03/05/2023 1174190000 MRS JHAMPURI SING STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-012-015/343426673
(KHARIDMUKHURA) 		2405002000NRG23310320230537044 03/04/2023 ARATI SING 2405002WL042251 ARATI SING 00415 SBIN0009824 1110 1110 Processed 03/05/2023 1174190002 MRS ARATI SINGH STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 REMUNA OR-05-002-012-015/3534267243
(KHARIDMUKHURA) 		2405002000NRG23310320230537048 03/04/2023 MINA SING 2405002WL042251 MINA SING 00462 UCBA0001291 1110 1110 Processed 03/05/2023 1174189998 MINA SING UCO BANK(607066)
SubTotal 1110 1110
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_030423APB_FTO_7339 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1110
2 REMUNA OR2405002012_030423APB_FTO_7339 State Bank of India SBIN0009824 BALGOPALPUR 3330
3 REMUNA OR2405002012_030423APB_FTO_7339 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1110

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