Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:52:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_141123FTO_760602
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-05-002-014-010/3434348419
(HARIPUR) 		2405002000NRG24141120230352334 14/11/2023 GEETA MURMU 2405002WL042689 GEETA MURMU 00078 CNRB0002466 3318 3318 Processed 01/01/2024 8996149871 GEETA MURMU ()
SubTotal 3318 3318
2 REMUNA OR-05-002-014-010/3434348428
(HARIPUR) 		2405002000NRG24141120230352358 14/11/2023 UMASHANKAR SAMAL 2405002WL042694 UMASHANKAR SAMAL 00177 IOBA0000983 3318 3318 Rejected 01/01/2024 8996149872 No Such Account
SubTotal 3318 3318
3 REMUNA OR-05-002-014-010/3434348428
(HARIPUR) 		2405002000NRG24141120230352359 14/11/2023 SOUDAMINI SAMAL 2405002WL042694 SOUDAMINI SAMAL 00415 SBIN0000016 3318 3318 Processed 01/01/2024 8996149873 MRS SOUDAMINI SAMAL ()
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_141123FTO_760602 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
2 REMUNA OR2405002029_141123FTO_760602 Indian Overseas Bank IOBA0000983 KURUDA 3318
3 REMUNA OR2405002029_141123FTO_760602 State Bank of India SBIN0000016 BALASORE 3318

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