Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:33 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_061223FTO_857195
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-05-002-012-002/3536267601
(KHARIDMUKHURA) 		2405002000NRG24061220230388408 06/12/2023 SANTI SING 2405002WL050142 SANTI SING 00048 BKID0005351 237 237 Processed 29/02/2024 1074641390 SANTI SING ()
SubTotal 237 237
2 REMUNA OR-05-002-020-003/343125643
(ARMALA) 		2405002000NRG24061220230388410 06/12/2023 RADHAMANI ROUT 2405002WL050142 RADHAMANI ROUT 00177 IOBA0001243 237 237 Rejected 29/02/2024 1074641391 No Such Account
3 REMUNA OR-05-002-020-004/343125682
(ARMALA) 		2405002000NRG24061220230388027 06/12/2023 NURAN NESHA 2405002WL050066 NURAN NESHA 00177 IOBA0001243 3555 3555 Processed 29/02/2024 1074641392 NURAN NESHA ()
SubTotal 3792 3792
4 REMUNA OR-05-002-012-002/3536267598
(KHARIDMUKHURA) 		2405002000NRG24061220230388405 06/12/2023 GAJENDRA NAYAK 2405002WL050141 GAJENDRA NAYAK 00354 PUNB0879900 237 237 Processed 29/02/2024 1074641393 GAJENDRA NAYAK ()
SubTotal 237 237
5 REMUNA OR-05-002-012-002/3536267599
(KHARIDMUKHURA) 		2405002000NRG24061220230388406 06/12/2023 SANJITA KHILAR 2405002WL050141 SANJITA KHILAR 00415 SBIN0009824 237 237 Processed 29/02/2024 1074641395 MRS SANJITA KHILAR ()
6 REMUNA OR-05-002-012-002/3536267605
(KHARIDMUKHURA) 		2405002000NRG24061220230388409 06/12/2023 GAYA SINGH 2405002WL050142 GAYA SINGH 00415 SBIN0009824 237 237 Processed 29/02/2024 1074641394 MR GAYA SINGH ()
SubTotal 474 474
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_061223FTO_857195 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002020_061223FTO_857195 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3792
3 REMUNA OR2405002020_061223FTO_857195 Punjab National Bank PUNB0879900 MUKHURA ODISHA 237
4 REMUNA OR2405002020_061223FTO_857195 State Bank of India SBIN0009824 BALGOPALPUR 474

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