Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:15:19 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002009_191223FTO_909804
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-05-002-009-006/343016082
(BIRUAN) 		2405002000NRG24141220230400578 19/12/2023 SULOCHANA SA 2405002WL052684 SULOCHANA SA 00177 IOBA0000983 3555 3555 Processed 09/03/2024 1556275915 SULOCHANA SA ()
SubTotal 3555 3555
2 REMUNA OR-05-002-009-006/343016159
(BIRUAN) 		2405002000NRG24141220230400584 19/12/2023 MANAMOHAN SOREN 2405002WL052684 MANAMOHAN SOREN 00177 IOBA0001243 3555 3555 Processed 09/03/2024 1556275916 MANAMOHAN SOREN ()
SubTotal 3555 3555
3 REMUNA OR-05-002-009-006/343016082
(BIRUAN) 		2405002000NRG24141220230400579 19/12/2023 PARAMESWAR SA 2405002WL052684 PARAMESWAR SA 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1556275917 MR PARAMESWAR SA ()
4 REMUNA OR-05-002-009-006/343016158
(BIRUAN) 		2405002000NRG24141220230400581 19/12/2023 REBATI DASH 2405002WL052684 REBATI DASH 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1556275920 MRS REBATI DASH ()
5 REMUNA OR-05-002-009-006/343016159
(BIRUAN) 		2405002000NRG24141220230400583 19/12/2023 KUNI SOREN 2405002WL052684 KUNI SOREN 00415 SBIN0013582 3555 3555 Processed 09/03/2024 1556275918 MRS KUNI SOREN ()
6 REMUNA OR-05-002-009-006/9113
(BIRUAN) 		2405002000NRG24151220230402393 19/12/2023 MANJULATA BHOI 2405002WL052974 MANJULATA BHOI 00415 SBIN0013582 474 474 Processed 09/03/2024 1556275919 MRS MANJULATA BHOI ()
SubTotal 11139 11139
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002009_191223FTO_909804 Indian Overseas Bank IOBA0000983 KURUDA 3555
2 REMUNA OR2405002009_191223FTO_909804 Indian Overseas Bank IOBA0001243 SOMNATHPUR 3555
3 REMUNA OR2405002009_191223FTO_909804 State Bank of India SBIN0013582 BANAPARIA 11139

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