Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_211123FTO_793421
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-05-002-014-006/3430398133
(HARIPUR) 		2405002000NRG24211120230364294 21/11/2023 SABITRI SAHU 2405002WL045156 SABITRI SAHU 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991114009 SABITRI SAHU ()
2 REMUNA OR-05-002-014-006/3430398139
(HARIPUR) 		2405002000NRG24211120230364295 21/11/2023 BABU PATRA 2405002WL045156 BABU PATRA 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991114010 BABU PATRA ()
3 REMUNA OR-05-002-014-006/3430398139
(HARIPUR) 		2405002000NRG24211120230364296 21/11/2023 BASANTI PATRA 2405002WL045156 BASANTI PATRA 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991114008 BASANTI PATRA ()
4 REMUNA OR-05-002-014-006/3430398161
(HARIPUR) 		2405002000NRG24211120230364302 21/11/2023 PADMINI PANIGRAHI 2405002WL045157 PADMINI PANIGRAHI 00045 BARB0BALASO 3555 3555 Processed 01/01/2024 8991114007 PADMINI PANIGRAHI ()
5 REMUNA OR-05-002-014-013/343016330
(HARIPUR) 		2405002000NRG24211120230364318 21/11/2023 MILLI NAYAK 2405002WL045159 MILLI NAYAK 00045 BARB0BALASO 2370 2370 Processed 01/01/2024 8991114012 MILLI NAYAK ()
6 REMUNA OR-05-002-014-013/343016334
(HARIPUR) 		2405002000NRG24211120230364320 21/11/2023 RUKMANI SING 2405002WL045159 RUKMANI SING 00045 BARB0BALASO 2370 2370 Processed 01/01/2024 8991114006 RUKMANI SING ()
7 REMUNA OR-05-002-014-015/343039769
(HARIPUR) 		2405002000NRG24211120230364314 21/11/2023 SADANANDA MANNA 2405002WL045158 SADANANDA MANNA 00045 BARB0BALASO 3318 3318 Processed 01/01/2024 8991114011 SADANANDA MANNA ()
SubTotal 22278 22278
8 REMUNA OR-05-002-014-006/3430398130
(HARIPUR) 		2405002000NRG24211120230364293 21/11/2023 SUNANDA TARAI 2405002WL045156 SUNANDA TARAI 00078 CNRB0002466 3555 3555 Processed 01/01/2024 8991114013 SUNANDA TARAI ()
SubTotal 3555 3555
9 REMUNA OR-05-002-014-013/3434348487
(HARIPUR) 		2405002000NRG24211120230364304 21/11/2023 BHARATI MOHANTY 2405002WL045157 BHARATI MOHANTY 00078 CNRB0018010 3555 3555 Processed 01/01/2024 8991114014 BHARATI MOHANTY ()
SubTotal 3555 3555
10 REMUNA OR-05-002-014-009/3430398216
(HARIPUR) 		2405002000NRG24211120230364310 21/11/2023 RITA RANI KUANR 2405002WL045158 RITA RANI KUANR 00415 SBIN0000016 3555 3555 Processed 01/01/2024 8991114015 MRS RITA RANI KUANR ()
SubTotal 3555 3555
11 REMUNA OR-05-002-014-013/343016325
(HARIPUR) 		2405002000NRG24211120230364317 21/11/2023 SABITA RANA 2405002WL045159 SABITA RANA 00462 UCBA0000462 2370 2370 Processed 01/01/2024 8991114018 SABITA RANA ()
12 REMUNA OR-05-002-014-013/343016328
(HARIPUR) 		2405002000NRG24211120230364311 21/11/2023 PUJA NAYAK 2405002WL045158 PUJA NAYAK 00462 UCBA0000462 2370 2370 Processed 01/01/2024 8991114019 PUJA NAYAK ()
13 REMUNA OR-05-002-014-013/3434348490
(HARIPUR) 		2405002000NRG24211120230364305 21/11/2023 MANJU LATA LENKA 2405002WL045157 MANJU LATA LENKA 00462 UCBA0000462 3555 3555 Processed 01/01/2024 8991114017 MANJU LATA LENKA ()
SubTotal 8295 8295
14 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24211120230364298 21/11/2023 BANITA JENA 2405002WL045156 BANITA JENA 00468 UBIN0550060 3555 3555 Processed 01/01/2024 8991114016 BANITA JENA ()
SubTotal 3555 3555
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_211123FTO_793421 Bank of Baroda BARB0BALASO BALASORE, ORISSA 22278
2 REMUNA OR2405002014_211123FTO_793421 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3555
3 REMUNA OR2405002014_211123FTO_793421 Canara Bank CNRB0018010 BALASORE 3555
4 REMUNA OR2405002014_211123FTO_793421 State Bank of India SBIN0000016 BALASORE 3555
5 REMUNA OR2405002014_211123FTO_793421 UCO Bank UCBA0000462 BALASORE 8295
6 REMUNA OR2405002014_211123FTO_793421 Union Bank of India UBIN0550060 BALASORE 3555

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