Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:18 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_040523FTO_79920
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-05-002-014-014/343016147
(HARIPUR) 		2405002000NRG24040520230029308 04/05/2023 SAUDAMIONI PALAI 2405002WL001529 SAUDAMIONI PALAI 00415 SBIN0010128 474 474 Processed 12/05/2023 1489862596 MRS SAUDAMINI PALAI ()
2 REMUNA OR-05-002-014-014/3434348453
(HARIPUR) 		2405002000NRG24040520230029316 04/05/2023 TILATAMA NAYAK 2405002WL001529 TILATAMA NAYAK 00415 SBIN0010128 237 237 Processed 12/05/2023 1489862598 MRS TILATAMA NAYAK ()
SubTotal 711 711
3 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24040520230029312 04/05/2023 SHAKUNTALA MAHALIK 2405002WL001529 SHAKUNTALA MAHALIK 00462 UCBA0001291 474 474 Processed 12/05/2023 1489862597 SHAKUNTALA MAHALIK ()
4 REMUNA OR-05-002-014-014/3434348352
(HARIPUR) 		2405002000NRG24040520230029314 04/05/2023 PRASANTA KUMAR SINGHA 2405002WL001529 PRASANTA KUMAR SINGHA 00462 UCBA0001291 474 474 Processed 12/05/2023 1489862599 PRASANTA KUMAR SINGHA ()
SubTotal 948 948
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_040523FTO_79920 State Bank of India SBIN0010128 JANUGANJ 711
2 REMUNA OR2405002030_040523FTO_79920 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 948

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