Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:01:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_190623FTO_254520
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-05-002-012-007/3434267306
(KHARIDMUKHURA) 		2405002000NRG24190620230133140 19/06/2023 SANTILATA BEHERA 2405002WL006803 SANTILATA BEHERA 00177 IOBA0001243 1185 1185 Processed 27/06/2023 2801920628 SANTILATA BEHERA ()
SubTotal 1185 1185
2 REMUNA OR-05-002-012-007/343426234
(KHARIDMUKHURA) 		2405002000NRG24190620230133129 19/06/2023 BUDHIRAM BEHERA 2405002WL006803 BUDHIRAM BEHERA 00354 PUNB0024720 1185 1185 Processed 28/06/2023 2801920629 BUDHIRAM BEHERA ()
SubTotal 1185 1185
3 REMUNA OR-05-002-012-003/3536267543
(KHARIDMUKHURA) 		2405002000NRG24190620230133180 19/06/2023 HARISHCHANDRA NAYAK 2405002WL006807 HARISHCHANDRA NAYAK 00354 PUNB0879900 1185 1185 Processed 28/06/2023 2801920631 HARISHCHANDRA NAYAK ()
4 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG24190620230133270 19/06/2023 SAMBARI SING 2405002WL006811 SAMBARI SING 00354 PUNB0879900 3081 3081 Processed 28/06/2023 2801920630 SAMBARI SING ()
SubTotal 4266 4266
5 REMUNA OR-05-002-012-015/343426687
(KHARIDMUKHURA) 		2405002000NRG24190620230133264 19/06/2023 SURYA SING 2405002WL006811 SURYA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2801920636 MR SURYA SING ()
6 REMUNA OR-05-002-012-015/343426704
(KHARIDMUKHURA) 		2405002000NRG24190620230133267 19/06/2023 GURUBARI SING 2405002WL006811 GURUBARI SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2801920632 MRS GURUBARI SING ()
7 REMUNA OR-05-002-012-015/3434267140
(KHARIDMUKHURA) 		2405002000NRG24190620230133274 19/06/2023 SANIA SING 2405002WL006811 SANIA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2801920635 MR SANIA SINGH ()
8 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG24190620230133279 19/06/2023 BUKA SING 2405002WL006811 BUKA SING 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2801920634 MR BUKA SING ()
9 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG24190620230133280 19/06/2023 GOBINDA SINGH 2405002WL006811 GOBINDA SINGH 00415 SBIN0009824 3081 3081 Processed 27/06/2023 2801920633 MR GOBINDA SINGH ()
SubTotal 15405 15405
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_190623FTO_254520 Indian Overseas Bank IOBA0001243 SOMNATHPUR 1185
2 REMUNA OR2405002012_190623FTO_254520 Punjab National Bank PUNB0024720 Balasore 1185
3 REMUNA OR2405002012_190623FTO_254520 Punjab National Bank PUNB0879900 MUKHURA ODISHA 4266
4 REMUNA OR2405002012_190623FTO_254520 State Bank of India SBIN0009824 BALGOPALPUR 15405

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