Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:41 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_021123FTO_716077
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-05-002-014-010/3434348422
(HARIPUR) 		2405002000NRG24021120230333997 02/11/2023 LIPSA BHARAI SING 2405002WL038718 LIPSA BHARAI SING 00048 BKID0005496 711 711 Processed 11/11/2023 7390439399 LIPSA BHARAI SING ()
SubTotal 711 711
2 REMUNA OR-05-002-014-010/3434348417
(HARIPUR) 		2405002000NRG24021120230333992 02/11/2023 NEPAL MAHALIK 2405002WL038718 NEPAL MAHALIK 00415 SBIN0016101 711 711 Processed 11/11/2023 7390439401 MR NEPAL MAHALIK ()
3 REMUNA OR-05-002-014-010/3434348422
(HARIPUR) 		2405002000NRG24021120230333996 02/11/2023 JAGANNATH SING 2405002WL038718 JAGANNATH SING 00415 SBIN0016101 711 711 Processed 11/11/2023 7390439400 MR JAGANNATH SING ()
SubTotal 1422 1422
4 REMUNA OR-05-002-014-010/3434348265
(HARIPUR) 		2405002000NRG24021120230333989 02/11/2023 SUMAN SARJKAR 2405002WL038718 SUMAN SARJKAR 00462 UCBA0003076 711 711 Processed 11/11/2023 7390439402 SUMAN SARKAR ()
SubTotal 711 711
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_021123FTO_716077 Bank of India BKID0005496 ITI CHOWK 711
2 REMUNA OR2405002029_021123FTO_716077 State Bank of India SBIN0016101 SAHADEVKHUNTA 1422
3 REMUNA OR2405002029_021123FTO_716077 UCO Bank UCBA0003076 AZIMABAD 711

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