Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002020_161223FTO_900321
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-05-002-020-004/343125666
(ARMALA) 		2405002000NRG24151220230402781 16/12/2023 HENA BIBI 2405002WL053070 HENA BIBI 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1556279098 HENA BIBI ()
2 REMUNA OR-05-002-020-004/343125686
(ARMALA) 		2405002000NRG24151220230402782 16/12/2023 MADHU SING 2405002WL053070 MADHU SING 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1556279097 MADHU SING ()
3 REMUNA OR-05-002-020-006/343125674
(ARMALA) 		2405002000NRG24151220230402778 16/12/2023 MADHUSMITA MAHALIK 2405002WL053069 MADHUSMITA MAHALIK 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1556279100 MADHUSMITA MAHALIK ()
4 REMUNA OR-05-002-020-006/343125676
(ARMALA) 		2405002000NRG24151220230402772 16/12/2023 TILOTTAMA JENA 2405002WL053068 TILOTTAMA JENA 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1556279095 TILOTTAMA JENA ()
5 REMUNA OR-05-002-020-006/343125678
(ARMALA) 		2405002000NRG24151220230402774 16/12/2023 MITA JENA 2405002WL053068 MITA JENA 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1556279096 MITA JENA ()
SubTotal 17775 17775
6 REMUNA OR-05-002-020-003/343125487
(ARMALA) 		2405002000NRG24161220230404025 16/12/2023 MR. GOURA CHANDRA SHAW 2405002WL053242 MR. GOURA CHANDRA SHAW 00415 SBIN0009824 3318 3318 Processed 09/03/2024 1556279099 MR GOURA CHANDRA SHAW ()
SubTotal 3318 3318
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002020_161223FTO_900321 Indian Overseas Bank IOBA0001243 SOMNATHPUR 17775
2 REMUNA OR2405002020_161223FTO_900321 State Bank of India SBIN0009824 BALGOPALPUR 3318

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