Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:14:31 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_150423FTO_22186
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-05-002-012-015/3534267229
(KHARIDMUKHURA) 		2405002000NRG24130420230002005 15/04/2023 BHAGABAN SING 2405002WL000113 BHAGABAN SING 00048 BKID0005351 1185 1185 Processed 10/05/2023 1394195291 BHAGABAN SING ()
2 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24130420230002008 15/04/2023 JAGANNATHA SINGH 2405002WL000113 JAGANNATHA SINGH 00048 BKID0005351 1185 1185 Processed 10/05/2023 1394195290 JAGANNATHA SINGH ()
SubTotal 2370 2370
3 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG24130420230001996 15/04/2023 SAMBARI SING 2405002WL000113 SAMBARI SING 00354 PUNB0879900 1185 1185 Processed 10/05/2023 1394195292 SAMBARI SING ()
SubTotal 1185 1185
4 REMUNA OR-05-002-012-015/343426687
(KHARIDMUKHURA) 		2405002000NRG24130420230001991 15/04/2023 SURYA SING 2405002WL000113 SURYA SING 00415 SBIN0009824 1185 1185 Processed 10/05/2023 1394195297 MR SURYA SING ()
5 REMUNA OR-05-002-012-015/343426704
(KHARIDMUKHURA) 		2405002000NRG24130420230001993 15/04/2023 GURUBARI SING 2405002WL000113 GURUBARI SING 00415 SBIN0009824 1185 1185 Processed 10/05/2023 1394195294 MRS GURUBARI SING ()
6 REMUNA OR-05-002-012-015/3434267140
(KHARIDMUKHURA) 		2405002000NRG24130420230002000 15/04/2023 SANIA SING 2405002WL000113 SANIA SING 00415 SBIN0009824 1185 1185 Processed 10/05/2023 1394195293 MR SANIA SINGH ()
7 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG24130420230002007 15/04/2023 BUKA SING 2405002WL000113 BUKA SING 00415 SBIN0009824 1185 1185 Processed 10/05/2023 1394195296 MR BUKA SING ()
8 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG24130420230002012 15/04/2023 GOBINDA SINGH 2405002WL000113 GOBINDA SINGH 00415 SBIN0009824 1185 1185 Processed 10/05/2023 1394195295 MR GOBINDA SINGH ()
SubTotal 5925 5925
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_150423FTO_22186 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002012_150423FTO_22186 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1185
3 REMUNA OR2405002012_150423FTO_22186 State Bank of India SBIN0009824 BALGOPALPUR 5925

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