Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:08 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_041023APB_FTO_601417
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-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24041020230281563 04/10/2023 LAXMIMANI DAS 2405002WL028213 LAXMIMANI DAS 00078 CNRB0004034 237 237 Processed 10/11/2023 7330612021 LAXMIMANI DAS CANARA BANK(508532)
2 REMUNA OR-05-002-014-011/343016443
(HARIPUR) 		2405002000NRG24041020230281561 04/10/2023 KHAGESWAR JENA 2405002WL028212 KHAGESWAR JENA 00078 CNRB0004034 237 237 Processed 10/11/2023 7330612022 KHAGESWAR JENA CANARA BANK(508532)
SubTotal 474 474
3 REMUNA OR-05-002-014-011/343016432
(HARIPUR) 		2405002000NRG24041020230281560 04/10/2023 SARAT BEHERA 2405002WL028211 SARAT BEHERA 00415 SBIN0010128 237 237 Processed 10/11/2023 7330612020 MR SARAT BEHERA STATE BANK OF INDIA(508548)
SubTotal 237 237
4 REMUNA OR-05-002-014-011/343016457
(HARIPUR) 		2405002000NRG24041020230280618 04/10/2023 JAYANTI PATRA 2405002WL027960 JAYANTI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 10/11/2023 7330612023 JAYANTI PATRA HDFC BANK LTD(607152)
SubTotal 3555 3555
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_041023APB_FTO_601417 Canara Bank CNRB0004034 KASABA 474
2 REMUNA OR2405002031_041023APB_FTO_601417 State Bank of India SBIN0010128 JANUGANJ 237
3 REMUNA OR2405002031_041023APB_FTO_601417 Odisha Gramya Bank IOBA0ROGB01 NIZAMPUR 3555

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