Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:03:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_261023FTO_689150
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-05-002-014-008/3434348464
(HARIPUR) 		2405002000NRG24261020230323701 26/10/2023 MANJULATA MAHAL 2405002WL036759 MANJULATA MAHAL 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928831 MANJULATA MAHAL ()
2 REMUNA OR-05-002-014-014/343016161
(HARIPUR) 		2405002000NRG24261020230323456 26/10/2023 PUJA SING 2405002WL036713 PUJA SING 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928834 PUJA SING ()
3 REMUNA OR-05-002-014-014/343039833
(HARIPUR) 		2405002000NRG24261020230323443 26/10/2023 SABITA SINGH 2405002WL036710 SABITA SINGH 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928837 SABITA SINGH ()
4 REMUNA OR-05-002-014-014/343039871
(HARIPUR) 		2405002000NRG24261020230323452 26/10/2023 ARATI SING 2405002WL036711 ARATI SING 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928832 ARATI SING ()
5 REMUNA OR-05-002-014-014/3434348343
(HARIPUR) 		2405002000NRG24261020230323459 26/10/2023 KUNA SINGH 2405002WL036714 KUNA SINGH 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928833 KUNA SINGH ()
6 REMUNA OR-05-002-014-014/3434348481
(HARIPUR) 		2405002000NRG24261020230323444 26/10/2023 RASHMITA GIRI 2405002WL036710 RASHMITA GIRI 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928836 RASHMITA GIRI ()
7 REMUNA OR-05-002-014-014/3434348485
(HARIPUR) 		2405002000NRG24261020230323458 26/10/2023 MALUA SINGH 2405002WL036713 MALUA SINGH 00048 BKID0005516 3318 3318 Processed 10/11/2023 7325928835 MALUA SINGH ()
SubTotal 23226 23226
8 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24261020230323441 26/10/2023 JAYANTA KUMAR SASMAL 2405002WL036710 JAYANTA KUMAR SASMAL 00176 IDIB000B106 2844 2844 Processed 10/11/2023 7325928838 JAYANTA KUMAR SASMAL ()
SubTotal 2844 2844
9 REMUNA OR-05-002-014-008/3434348464
(HARIPUR) 		2405002000NRG24261020230323702 26/10/2023 RABINDRA MAHAL 2405002WL036759 RABINDRA MAHAL 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7325928840 MR RABINDRA MAHAL ()
10 REMUNA OR-05-002-014-014/343039856
(HARIPUR) 		2405002000NRG24261020230323451 26/10/2023 KABITA SAHU 2405002WL036711 KABITA SAHU 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7325928841 MRS KABITA SAHU ()
11 REMUNA OR-05-002-014-014/3434348484
(HARIPUR) 		2405002000NRG24261020230323445 26/10/2023 RAMAKANTA MOHALIK 2405002WL036710 RAMAKANTA MOHALIK 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7325928839 MR RAMAKANTA MAHALIK ()
SubTotal 9954 9954
12 REMUNA OR-05-002-014-008/3434348466
(HARIPUR) 		2405002000NRG24261020230323446 26/10/2023 KAMALAKANTA MAHAL 2405002WL036711 KAMALAKANTA MAHAL 00415 SBIN0014470 3318 3318 Processed 10/11/2023 7325928842 MR KAMALAKANTA MAHAL ()
SubTotal 3318 3318
13 REMUNA OR-05-002-014-008/3434348466
(HARIPUR) 		2405002000NRG24261020230323447 26/10/2023 ARCHANA MAHAL 2405002WL036711 ARCHANA MAHAL 00415 SBIN0016101 3318 3318 Processed 10/11/2023 7325928844 MRS ARCHANA MAHAL ()
14 REMUNA OR-05-002-014-014/343039808
(HARIPUR) 		2405002000NRG24261020230323449 26/10/2023 JATINDRA KUMAR MAHAL 2405002WL036711 JATINDRA KUMAR MAHAL 00415 SBIN0016101 1896 1896 Processed 10/11/2023 7325928843 MR JATINDRA KUMAR MAHAL ()
SubTotal 5214 5214
15 REMUNA OR-05-002-014-014/3434348483
(HARIPUR) 		2405002000NRG24261020230323453 26/10/2023 RAJU DALEI 2405002WL036711 RAJU DALEI 00468 UBIN0572373 3318 3318 Processed 10/11/2023 7325928845 RAJU DALEI ()
SubTotal 3318 3318
Total 47874 47874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_261023FTO_689150 Bank of India BKID0005516 Ganeswarpur Januganj 23226
2 REMUNA OR2405002030_261023FTO_689150 Indian Bank IDIB000B106 BALASORE 2844
3 REMUNA OR2405002030_261023FTO_689150 State Bank of India SBIN0010128 JANUGANJ 9954
4 REMUNA OR2405002030_261023FTO_689150 State Bank of India SBIN0014470 F M SQUARE 3318
5 REMUNA OR2405002030_261023FTO_689150 State Bank of India SBIN0016101 SAHADEVKHUNTA 5214
6 REMUNA OR2405002030_261023FTO_689150 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 3318

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