Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:41:44 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002010_201023FTO_670460
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-05-002-010-001/13502
(TALAPADA) 		2405002000NRG24201020230315361 20/10/2023 LAXMIKANTA DAS 2405002WL035123 LAXMIKANTA DAS 00176 IDIB000S304 2133 2133 Processed 09/11/2023 7281237860 LAXMIKANTA DAS ()
SubTotal 2133 2133
2 REMUNA OR-05-002-010-001/13502
(TALAPADA) 		2405002000NRG24201020230315360 20/10/2023 KABITA DAS 2405002WL035123 KABITA DAS 00415 SBIN0012053 2133 2133 Processed 09/11/2023 7281237862 MRS KABITA DAS ()
3 REMUNA OR-05-002-010-001/343014819
(TALAPADA) 		2405002000NRG24201020230315345 20/10/2023 GITA MALIK 2405002WL035120 GITA MALIK 00415 SBIN0012053 2133 2133 Processed 09/11/2023 7281237861 MRS GITA MALIK ()
SubTotal 4266 4266
4 REMUNA OR-05-002-010-001/343015129
(TALAPADA) 		2405002000NRG24201020230316101 20/10/2023 KAMALA LOCHAN PALAI 2405002WL035240 KAMALA LOCHAN PALAI 00468 UBIN0930997 2607 2607 Processed 09/11/2023 7281237863 KAMALA LOCHAN PALAI ()
SubTotal 2607 2607
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002010_201023FTO_670460 Indian Bank IDIB000S304 SORO 2133
2 REMUNA OR2405002010_201023FTO_670460 State Bank of India SBIN0012053 GOPALPUR 4266
3 REMUNA OR2405002010_201023FTO_670460 Union Bank of India UBIN0930997 BALASORE 2607

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