Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_221123FTO_795969
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-05-002-014-014/343016161
(HARIPUR) 		2405002000NRG24211120230364187 22/11/2023 PUJA SING 2405002WL045138 PUJA SING 00048 BKID0005516 3318 3318 Processed 01/03/2024 1153880380 PUJA SING ()
2 REMUNA OR-05-002-014-014/343039833
(HARIPUR) 		2405002000NRG24201120230362517 22/11/2023 SABITA SINGH 2405002WL044825 SABITA SINGH 00048 BKID0005516 3555 3555 Processed 01/03/2024 1153880382 SABITA SINGH ()
3 REMUNA OR-05-002-014-014/343039871
(HARIPUR) 		2405002000NRG24211120230364181 22/11/2023 ARATI SING 2405002WL045136 ARATI SING 00048 BKID0005516 3318 3318 Processed 01/03/2024 1153880378 ARATI SING ()
4 REMUNA OR-05-002-014-014/3434348343
(HARIPUR) 		2405002000NRG24211120230364182 22/11/2023 KUNA SINGH 2405002WL045136 KUNA SINGH 00048 BKID0005516 3318 3318 Processed 01/03/2024 1153880379 KUNA SINGH ()
5 REMUNA OR-05-002-014-014/3434348481
(HARIPUR) 		2405002000NRG24211120230364183 22/11/2023 RASHMITA GIRI 2405002WL045136 RASHMITA GIRI 00048 BKID0005516 3318 3318 Processed 01/03/2024 1153880385 RASHMITA GIRI ()
6 REMUNA OR-05-002-014-014/3434348485
(HARIPUR) 		2405002000NRG24211120230364186 22/11/2023 MALUA SINGH 2405002WL045137 MALUA SINGH 00048 BKID0005516 3318 3318 Processed 01/03/2024 1153880381 MALUA SINGH ()
SubTotal 20145 20145
7 REMUNA OR-05-002-014-014/3434348484
(HARIPUR) 		2405002000NRG24211120230364184 22/11/2023 RAMAKANTA MOHALIK 2405002WL045136 RAMAKANTA MOHALIK 00415 SBIN0010128 3318 3318 Processed 01/03/2024 1153880383 MR RAMAKANTA MAHALIK ()
SubTotal 3318 3318
8 REMUNA OR-05-002-014-014/3434348483
(HARIPUR) 		2405002000NRG24211120230364185 22/11/2023 RAJU DALEI 2405002WL045137 RAJU DALEI 00468 UBIN0572373 3318 3318 Processed 01/03/2024 1153880384 RAJU DALEI ()
SubTotal 3318 3318
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_221123FTO_795969 Bank of India BKID0005516 Ganeswarpur Januganj 20145
2 REMUNA OR2405002030_221123FTO_795969 State Bank of India SBIN0010128 JANUGANJ 3318
3 REMUNA OR2405002030_221123FTO_795969 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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