Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:54 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_041223FTO_844419
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-05-002-012-007/3435267331
(KHARIDMUKHURA) 		2405002000NRG24031220230384077 04/12/2023 RAMA CHANDRA BEHERA 2405002WL049232 RAMA CHANDRA BEHERA 00177 IOBA0001243 1422 1422 Processed 29/02/2024 1091130067 RAMA CHANDRA BEHERA ()
2 REMUNA OR-05-002-012-007/3536267598
(KHARIDMUKHURA) 		2405002000NRG24031220230384079 04/12/2023 JAGANNATHA BEHERA 2405002WL049232 JAGANNATHA BEHERA 00177 IOBA0001243 1185 1185 Processed 29/02/2024 1091130068 JAGANNATHA BEHERA ()
3 REMUNA OR-05-002-012-007/3536267599
(KHARIDMUKHURA) 		2405002000NRG24031220230384082 04/12/2023 BAPUNU SINGH 2405002WL049232 BAPUNU SINGH 00177 IOBA0001243 1185 1185 Processed 29/02/2024 1091130069 BAPUNU SINGH ()
SubTotal 3792 3792
4 REMUNA OR-05-002-012-007/3536267599
(KHARIDMUKHURA) 		2405002000NRG24031220230384081 04/12/2023 MATI SINGH 2405002WL049232 MATI SINGH 00354 PUNB0879900 1185 1185 Processed 29/02/2024 1091130070 MATI SINGH ()
SubTotal 1185 1185
5 REMUNA OR-05-002-012-001/3534267371
(KHARIDMUKHURA) 		2405002000NRG24021220230382139 04/12/2023 PARBATI ROUL 2405002WL048832 PARBATI ROUL 00415 SBIN0005078 1185 1185 Processed 29/02/2024 1091130071 MRS PARBATI ROUL ()
SubTotal 1185 1185
6 REMUNA OR-05-002-012-007/343426509
(KHARIDMUKHURA) 		2405002000NRG24031220230384071 04/12/2023 KALPANA MOHAPATRA 2405002WL049232 KALPANA MOHAPATRA 00462 UCBA0000462 1422 1422 Processed 29/02/2024 1091130073 RATNAKAR MOHAPATRA ()
SubTotal 1422 1422
7 REMUNA OR-05-002-012-007/3434267020
(KHARIDMUKHURA) 		2405002000NRG24031220230384072 04/12/2023 ANIL KUMAR BEHERA 2405002WL049232 ANIL KUMAR BEHERA 00468 UBIN0572373 1422 1422 Processed 29/02/2024 1091130072 ANIL KUMAR BEHERA ()
SubTotal 1422 1422
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_041223FTO_844419 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3792
2 REMUNA OR2405002012_041223FTO_844419 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1185
3 REMUNA OR2405002012_041223FTO_844419 State Bank of India SBIN0005078 NILGIRI 1185
4 REMUNA OR2405002012_041223FTO_844419 UCO Bank UCBA0000462 BALASORE 1422
5 REMUNA OR2405002012_041223FTO_844419 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 1422

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