Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:07 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_261023FTO_687830
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-05-002-014-010/3434348422
(HARIPUR) 		2405002000NRG24261020230322661 26/10/2023 LIPSA BHARAI SING 2405002WL036547 LIPSA BHARAI SING 00048 BKID0005496 3318 3318 Processed 10/11/2023 7324664686 LIPSA BHARAI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-014-010/3434348419
(HARIPUR) 		2405002000NRG24261020230322655 26/10/2023 GEETA MURMU 2405002WL036545 GEETA MURMU 00078 CNRB0002466 3318 3318 Processed 10/11/2023 7324664689 GEETA MURMU ()
3 REMUNA OR-05-002-014-010/3434348420
(HARIPUR) 		2405002000NRG24261020230322656 26/10/2023 MINATI MAZUMDAR 2405002WL036545 MINATI MAZUMDAR 00078 CNRB0002466 3318 3318 Processed 10/11/2023 7324664688 MINATI MAZUMDAR ()
4 REMUNA OR-05-002-014-010/3434348421
(HARIPUR) 		2405002000NRG24261020230322657 26/10/2023 BHARATI BARIK 2405002WL036545 BHARATI BARIK 00078 CNRB0002466 3318 3318 Processed 10/11/2023 7324664687 BHARATI BARIK ()
SubTotal 9954 9954
5 REMUNA OR-05-002-014-010/3434348417
(HARIPUR) 		2405002000NRG24261020230322647 26/10/2023 NEPAL MAHALIK 2405002WL036543 NEPAL MAHALIK 00415 SBIN0016101 3318 3318 Processed 10/11/2023 7324664691 MR NEPAL MAHALIK ()
6 REMUNA OR-05-002-014-010/3434348422
(HARIPUR) 		2405002000NRG24261020230322660 26/10/2023 JAGANNATH SING 2405002WL036547 JAGANNATH SING 00415 SBIN0016101 3318 3318 Processed 10/11/2023 7324664690 MR JAGANNATH SING ()
SubTotal 6636 6636
7 REMUNA OR-05-002-014-010/3434348265
(HARIPUR) 		2405002000NRG24261020230322654 26/10/2023 SUMAN SARJKAR 2405002WL036545 SUMAN SARJKAR 00462 UCBA0003076 3318 3318 Processed 10/11/2023 7324664692 SUMAN SARKAR ()
SubTotal 3318 3318
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_261023FTO_687830 Bank of India BKID0005496 ITI CHOWK 3318
2 REMUNA OR2405002029_261023FTO_687830 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 9954
3 REMUNA OR2405002029_261023FTO_687830 State Bank of India SBIN0016101 SAHADEVKHUNTA 6636
4 REMUNA OR2405002029_261023FTO_687830 UCO Bank UCBA0003076 AZIMABAD 3318

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