Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:25:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR
Fto No. : OR2405002012_250123FTO_1052736
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-05-002-012-015/3534267235
(KHARIDMUKHURA) 		2405002000NRG23240120230454192 25/01/2023 JAGANNATHA SINGH 2405002WL0036325 JAGANNATHA SINGH 00048 BKID0005351 888 888 Processed 24/02/2023 9122966066 JAGANNATHA SINGH ()
SubTotal 888 888
2 REMUNA OR-05-002-012-003/3536267543
(KHARIDMUKHURA) 		2405002000NRG23240120230454181 25/01/2023 HARISHCHANDRA NAYAK 2405002WL0036325 HARISHCHANDRA NAYAK 00354 PUNB0879900 1332 1332 Processed 24/02/2023 9122966065 HARISHCHANDRA NAYAK ()
3 REMUNA OR-05-002-012-003/3536267543
(KHARIDMUKHURA) 		2405002000NRG23240120230454182 25/01/2023 SUMITRA NAYAK 2405002WL0036325 SUMITRA NAYAK 00354 PUNB0879900 1332 1332 Processed 24/02/2023 9122966064 SUMITRA NAYAK ()
4 REMUNA OR-05-002-012-015/343426708
(KHARIDMUKHURA) 		2405002000NRG23240120230454188 25/01/2023 SAMBARI SING 2405002WL0036325 SAMBARI SING 00354 PUNB0879900 666 666 Processed 24/02/2023 9122966060 SAMBARI SING ()
SubTotal 3330 3330
5 REMUNA OR-05-002-012-003/3536267523
(KHARIDMUKHURA) 		2405002000NRG23240120230454179 25/01/2023 BIDYADHARA NAYAK 2405002WL0036325 BIDYADHARA NAYAK 00415 SBIN0009824 1332 1332 Processed 24/02/2023 9122966063 MR BIDYADHAR NAYAK ()
6 REMUNA OR-05-002-012-015/3534267233
(KHARIDMUKHURA) 		2405002000NRG23240120230454191 25/01/2023 BUKA SING 2405002WL0036325 BUKA SING 00415 SBIN0009824 1332 1332 Processed 24/02/2023 9122966061 MR BUKA SING ()
7 REMUNA OR-05-002-012-015/3534267239
(KHARIDMUKHURA) 		2405002000NRG23240120230454195 25/01/2023 GOBINDA SINGH 2405002WL0036325 GOBINDA SINGH 00415 SBIN0009824 1332 1332 Processed 24/02/2023 9122966062 MR GOBINDA SINGH ()
SubTotal 3996 3996
Total 8214 8214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002012_250123FTO_1052736 Bank of India BKID0005351 REMUNA 888
2 REMUNA OR2405002012_250123FTO_1052736 Punjab National Bank PUNB0879900 MUKHURA ODISHA 3330
3 REMUNA OR2405002012_250123FTO_1052736 State Bank of India SBIN0009824 BALGOPALPUR 3996

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