Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:00:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_030423FTO_7333
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-05-002-012-010/343426668
(KHARIDMUKHURA) 		2405002000NRG23310320230537041 03/04/2023 MINA SING 2405002WL042251 MINA SING 00354 PUNB0879900 1110 1110 Processed 03/05/2023 1173919247 MINA SING ()
SubTotal 1110 1110
2 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG23310320230537045 03/04/2023 BUKA SING 2405002WL042251 BUKA SING 00415 SBIN0009824 1110 1110 Processed 03/05/2023 1173919246 MR BUKA SING ()
3 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG23310320230537046 03/04/2023 GOBINDA SINGH 2405002WL042251 GOBINDA SINGH 00415 SBIN0009824 1110 1110 Processed 03/05/2023 1173919245 MR GOBINDA SINGH ()
SubTotal 2220 2220
4 REMUNA OR-05-002-012-010/3536267360
(KHARIDMUKHURA) 		2405002000NRG23310320230537043 03/04/2023 PUJA SING 2405002WL042251 PUJA SING 00462 UCBA0001291 1110 1110 Processed 03/05/2023 1173919244 PUJA SING ()
SubTotal 1110 1110
5 REMUNA OR-05-002-012-010/3536267360
(KHARIDMUKHURA) 		2405002000NRG23310320230537042 03/04/2023 RABINDRA SING 2405002WL042251 RABINDRA SING 00462 UCBA0002415 1110 1110 Processed 03/05/2023 1173919243 RABINDRA SING ()
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_030423FTO_7333 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1110
2 REMUNA OR2405002012_030423FTO_7333 State Bank of India SBIN0009824 BALGOPALPUR 2220
3 REMUNA OR2405002012_030423FTO_7333 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 1110
4 REMUNA OR2405002012_030423FTO_7333 UCO Bank UCBA0002415 NUAPADHI 1110

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