Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:31:15 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_231123FTO_803630
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-05-002-012-007/3536267573
(KHARIDMUKHURA) 		2405002000NRG24221120230365836 23/11/2023 MANIKA SINGH 2405002WL045440 MANIKA SINGH 00177 IOBA0001243 3318 3318 Processed 01/03/2024 1153867163 MANIKA SINGH ()
SubTotal 3318 3318
2 REMUNA OR-05-002-012-003/3434267108
(KHARIDMUKHURA) 		2405002000NRG24221120230365856 23/11/2023 SHAKUNTALA RANA 2405002WL045444 SHAKUNTALA RANA 00354 PUNB0879900 3318 3318 Processed 01/03/2024 1153867164 SHAKUNTALA RANA ()
SubTotal 3318 3318
3 REMUNA OR-05-002-012-003/3434266893
(KHARIDMUKHURA) 		2405002000NRG24221120230365859 23/11/2023 MADANMOHAN MISHRA 2405002WL045447 MADANMOHAN MISHRA 00415 SBIN0009824 3318 3318 Processed 01/03/2024 1153867165 MR MADAN MOHAN MISHRA ()
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_231123FTO_803630 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3318
2 REMUNA OR2405002012_231123FTO_803630 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3318
3 REMUNA OR2405002012_231123FTO_803630 State Bank of India SBIN0009824 BALGOPALPUR 3318

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