Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:01:23 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_250923FTO_569207
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-05-002-012-002/3536267577
(KHARIDMUKHURA) 		2405002000NRG24240920230258030 25/09/2023 GAYATRI MAHARNA 2405002WL022809 GAYATRI MAHARNA 00048 BKID0005351 1659 1659 Processed 10/11/2023 7325650086 GAYATRI MAHARNA ()
SubTotal 1659 1659
2 REMUNA OR-05-002-020-003/343125683
(ARMALA) 		2405002000NRG24240920230258022 25/09/2023 NALU SINGH 2405002WL022804 NALU SINGH 00177 IOBA0001243 237 237 Processed 10/11/2023 7325650087 NALU SINGH ()
3 REMUNA OR-05-002-020-003/343125711
(ARMALA) 		2405002000NRG24240920230258040 25/09/2023 MR MADHA SING 2405002WL022815 MR MADHA SING 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7325650093 MR MADHA SING ()
4 REMUNA OR-05-002-020-003/343125711
(ARMALA) 		2405002000NRG24240920230258041 25/09/2023 SIMA SING 2405002WL022815 SIMA SING 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7325650089 SIMA SING ()
5 REMUNA OR-05-002-020-003/343125712
(ARMALA) 		2405002000NRG24240920230258029 25/09/2023 KHAGENDRA MAHALIK 2405002WL022808 KHAGENDRA MAHALIK 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7325650088 KHAGENDRA MAHALIK ()
6 REMUNA OR-05-002-020-003/343125712
(ARMALA) 		2405002000NRG24240920230258028 25/09/2023 RANJITA MAHALIK 2405002WL022808 RANJITA MAHALIK 00177 IOBA0001243 1659 1659 Processed 10/11/2023 7325650092 RANJITA MAHALIK ()
7 REMUNA OR-05-002-020-004/343125654
(ARMALA) 		2405002000NRG24210920230251857 25/09/2023 HASRATAN BIBI 2405002WL021389 HASRATAN BIBI 00177 IOBA0001243 3318 3318 Processed 10/11/2023 7325650090 HASRATAN BIBI ()
8 REMUNA OR-05-002-020-004/343125666
(ARMALA) 		2405002000NRG24240920230258035 25/09/2023 HENA BIBI 2405002WL022812 HENA BIBI 00177 IOBA0001243 237 237 Processed 10/11/2023 7325650091 HENA BIBI ()
SubTotal 10428 10428
9 REMUNA OR-05-002-012-002/3536267577
(KHARIDMUKHURA) 		2405002000NRG24240920230258031 25/09/2023 SHAKTI DHARA MAHARANA 2405002WL022809 SHAKTI DHARA MAHARANA 00349 PSIB0020943 1659 1659 Processed 10/11/2023 7325650094 SHAKTI DHARA MAHARANA ()
SubTotal 1659 1659
10 REMUNA OR-05-002-020-003/343125487
(ARMALA) 		2405002000NRG24240920230258046 25/09/2023 MR. GOURA CHANDRA SHAW 2405002WL022816 MR. GOURA CHANDRA SHAW 00415 SBIN0009824 237 237 Processed 10/11/2023 7325650095 MR GOURA CHANDRA SHAW ()
SubTotal 237 237
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_250923FTO_569207 Bank of India BKID0005351 REMUNA 1659
2 REMUNA OR2405002020_250923FTO_569207 Indian Overseas Bank IOBA0001243 SOMNATHPUR 10428
3 REMUNA OR2405002020_250923FTO_569207 Punjab & Sind Bank PSIB0020943 BALASORE 1659
4 REMUNA OR2405002020_250923FTO_569207 State Bank of India SBIN0009824 BALGOPALPUR 237

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