Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:53 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_051223FTO_849320
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-05-002-014-002/3434348257
(HARIPUR) 		2405002000NRG24021220230381777 05/12/2023 SALKHAN TUDU 2405002WL048775 SALKHAN TUDU 00078 CNRB0004034 237 237 Processed 01/03/2024 1107148211 SALKHAN TUDU ()
2 REMUNA OR-05-002-014-004/3434348359
(HARIPUR) 		2405002000NRG24021220230381773 05/12/2023 GAURI MAHALIK 2405002WL048771 GAURI MAHALIK 00078 CNRB0004034 237 237 Processed 01/03/2024 1107148212 GAURI MAHALIK ()
3 REMUNA OR-05-002-014-004/3434348365
(HARIPUR) 		2405002000NRG24021220230381772 05/12/2023 MALATI DAS 2405002WL048770 MALATI DAS 00078 CNRB0004034 711 711 Processed 01/03/2024 1107148213 MALATI DAS ()
SubTotal 1185 1185
4 REMUNA OR-05-002-014-002/3434348254
(HARIPUR) 		2405002000NRG24021220230381776 05/12/2023 DINABANDHU SING 2405002WL048774 DINABANDHU SING 00415 SBIN0010128 237 237 Processed 29/02/2024 1107148215 MR DINABANDHU SING ()
5 REMUNA OR-05-002-014-002/3434348256
(HARIPUR) 		2405002000NRG24021220230381775 05/12/2023 GADADHARA SING 2405002WL048773 GADADHARA SING 00415 SBIN0010128 237 237 Processed 29/02/2024 1107148214 MR GADADHAR SINGH ()
6 REMUNA OR-05-002-014-004/3434348516
(HARIPUR) 		2405002000NRG24301120230378568 05/12/2023 SK GARIBULLA 2405002WL048061 SK GARIBULLA 00415 SBIN0010128 3318 3318 Processed 29/02/2024 1107148216 MR SK GARIBULLA ()
SubTotal 3792 3792
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_051223FTO_849320 Canara Bank CNRB0004034 KASABA 1185
2 REMUNA OR2405002031_051223FTO_849320 State Bank of India SBIN0010128 JANUGANJ 3792

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