Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:10 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_101123APB_FTO_747914
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-05-002-014-006/3430398131
(HARIPUR) 		2405002000NRG24101120230347208 10/11/2023 PRASANTA SWAIN 2405002WL041552 PRASANTA SWAIN 00045 BARB0BALASO 2370 2370 Processed 24/11/2023 7964708558 PRASANTA SWAIN BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398146
(HARIPUR) 		2405002000NRG24101120230347210 10/11/2023 PANKAJ KUMAR MOHAPATRA 2405002WL041552 PANKAJ KUMAR MOHAPATRA 00045 BARB0BALASO 2370 2370 Processed 24/11/2023 7964708553 PANKAJ KUMARMOHAPATR BANK OF BARODA(606985)
SubTotal 4740 4740
3 REMUNA OR-05-002-014-013/343016316
(HARIPUR) 		2405002000NRG24101120230347216 10/11/2023 JAGANNATH JENA 2405002WL041553 JAGANNATH JENA 00415 SBIN0006933 2370 2370 Processed 24/11/2023 7964708555 MR JAGANNATH JENA STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-013/343016331
(HARIPUR) 		2405002000NRG24101120230347218 10/11/2023 MINATI NAYAK 2405002WL041553 MINATI NAYAK 00415 SBIN0006933 2370 2370 Processed 24/11/2023 7964708554 MINATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 REMUNA OR-05-002-014-013/343016314
(HARIPUR) 		2405002000NRG24101120230347215 10/11/2023 SNEHALATA LENKA 2405002WL041553 SNEHALATA LENKA 00415 SBIN0010128 2370 2370 Processed 24/11/2023 7964708556 MRS SNEHALATA LENKA STATE BANK OF INDIA(508548)
6 REMUNA OR-05-002-014-013/343016329
(HARIPUR) 		2405002000NRG24101120230347213 10/11/2023 SATYABHAMA PARIDA 2405002WL041552 SATYABHAMA PARIDA 00415 SBIN0010128 2370 2370 Processed 24/11/2023 7964708557 MRS SATYABHAMA PARIDA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_101123APB_FTO_747914 Bank of Baroda BARB0BALASO BALASORE, ORISSA 4740
2 REMUNA OR2405002014_101123APB_FTO_747914 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 4740
3 REMUNA OR2405002014_101123APB_FTO_747914 State Bank of India SBIN0010128 JANUGANJ 4740

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