Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:19:06 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002012_030523FTO_75838
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) 		2405002000NRG24020520230026749 03/05/2023 BHAGABAN SING 2405002WL001377 BHAGABAN SING 00048 BKID0005351 1659 1659 Processed 12/05/2023 1489862307 BHAGABAN SING ()
2 REMUNA OR-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG24020520230026752 03/05/2023 JAGANNATHA SINGH 2405002WL001377 JAGANNATHA SINGH 00048 BKID0005351 1659 1659 Processed 12/05/2023 1489862306 JAGANNATHA SINGH ()
SubTotal 3318 3318
3 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG24020520230026742 03/05/2023 SAMBARI SING 2405002WL001377 SAMBARI SING 00354 PUNB0879900 1659 1659 Processed 13/05/2023 1489862308 SAMBARI SING ()
SubTotal 1659 1659
4 REMUNA OR-05-002-012-015/343426687
(KHARIDMUKHURA) 		2405002000NRG24020520230026736 03/05/2023 SURYA SING 2405002WL001377 SURYA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1489862313 MR SURYA SING ()
5 REMUNA OR-05-002-012-015/343426704
(KHARIDMUKHURA) 		2405002000NRG24020520230026739 03/05/2023 GURUBARI SING 2405002WL001377 GURUBARI SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1489862312 MRS GURUBARI SING ()
6 REMUNA OR-05-002-012-015/3434267140
(KHARIDMUKHURA) 		2405002000NRG24020520230026746 03/05/2023 SANIA SING 2405002WL001377 SANIA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1489862309 MR SANIA SINGH ()
7 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG24020520230026751 03/05/2023 BUKA SING 2405002WL001377 BUKA SING 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1489862310 MR BUKA SING ()
8 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG24020520230026756 03/05/2023 GOBINDA SINGH 2405002WL001377 GOBINDA SINGH 00415 SBIN0009824 1659 1659 Processed 12/05/2023 1489862311 MR GOBINDA SINGH ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_030523FTO_75838 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002012_030523FTO_75838 Punjab National Bank PUNB0879900 MUKHURA ODISHA 1659
3 REMUNA OR2405002012_030523FTO_75838 State Bank of India SBIN0009824 BALGOPALPUR 8295

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