Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_201123FTO_784912
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-05-002-012-009/3536267557
(KHARIDMUKHURA) 		2405002000NRG24201120230362096 20/11/2023 TULASI SING 2405002WL044725 TULASI SING 00354 PUNB0879900 3318 3318 Processed 01/01/2024 8992996531 TULASI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-009/343426792
(KHARIDMUKHURA) 		2405002000NRG24201120230362095 20/11/2023 PRAMILA SING 2405002WL044725 PRAMILA SING 00415 SBIN0009824 3318 3318 Processed 01/01/2024 8992996529 MRS PRAMILA SING ()
SubTotal 3318 3318
3 REMUNA OR-05-002-012-001/3534267354
(KHARIDMUKHURA) 		2405002000NRG24201120230362088 20/11/2023 BASANTI ROUT 2405002WL044724 BASANTI ROUT 00462 UCBA0000432 3318 3318 Processed 01/01/2024 8992996530 BASANTI ROUT ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_201123FTO_784912 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3318
2 REMUNA OR2405002012_201123FTO_784912 State Bank of India SBIN0009824 BALGOPALPUR 3318
3 REMUNA OR2405002012_201123FTO_784912 UCO Bank UCBA0000432 NILGIRI 3318

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