Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:43 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002002_111223FTO_875784
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-05-002-002-006/3461621642
(BADAPAL) 		2405002000NRG24051220230386292 11/12/2023 SWEETSWAPNA KAR 2405002WL049696 SWEETSWAPNA KAR 00048 BKID0005351 3792 3792 Processed 29/02/2024 1107140388 SWEETSWAPNA KAR ()
SubTotal 3792 3792
2 REMUNA OR-05-002-002-002/3461621683
(BADAPAL) 		2405002000NRG24051220230386289 11/12/2023 SUKANTI SINGH 2405002WL049696 SUKANTI SINGH 00078 CNRB0017997 3792 3792 Processed 01/03/2024 1107140389 SUKANTI SINGH ()
SubTotal 3792 3792
3 REMUNA OR-05-002-002-004/4361622078
(BADAPAL) 		2405002000NRG24071220230391006 11/12/2023 BHAGYADHAR SAMAL 2405002WL050746 BHAGYADHAR SAMAL 00349 PSIB0020943 237 237 Processed 29/02/2024 1107140391 BHAGYADHAR SAMAL ()
SubTotal 237 237
4 REMUNA OR-05-002-002-004/4361622076
(BADAPAL) 		2405002000NRG24071220230391011 11/12/2023 BHABENDRA JENA 2405002WL050747 BHABENDRA JENA 00415 SBIN0006414 237 237 Processed 29/02/2024 1107140393 MR BHABENDRA JENA ()
5 REMUNA OR-05-002-002-004/4361622079
(BADAPAL) 		2405002000NRG24071220230391007 11/12/2023 MANJULATA PRADHAN 2405002WL050746 MANJULATA PRADHAN 00415 SBIN0006414 237 237 Processed 29/02/2024 1107140394 MRS MANJULATA PRADHAN ()
6 REMUNA OR-05-002-002-004/4361622081
(BADAPAL) 		2405002000NRG24071220230391001 11/12/2023 HARISH CHANDRA PRADHAN 2405002WL050745 HARISH CHANDRA PRADHAN 00415 SBIN0006414 237 237 Processed 29/02/2024 1107140392 MR HARISH CHANDRA PRADHAN ()
SubTotal 711 711
7 REMUNA OR-05-002-002-003/3461621519
(BADAPAL) 		2405002000NRG24111220230396101 11/12/2023 RANA SING 2405002WL051748 RANA SING 00415 SBIN0009824 3318 3318 Processed 29/02/2024 1107140396 MR RANA SING ()
8 REMUNA OR-05-002-002-004/4361622077
(BADAPAL) 		2405002000NRG24071220230391000 11/12/2023 SARASWATI PRADHAN 2405002WL050745 SARASWATI PRADHAN 00415 SBIN0009824 237 237 Processed 29/02/2024 1107140395 MRS SARASWATI PRADHAN ()
SubTotal 3555 3555
9 REMUNA OR-05-002-002-007/4361622038
(BADAPAL) 		2405002000NRG24051220230386293 11/12/2023 SUSAMA SAU 2405002WL049696 SUSAMA SAU 00654 IOBA0ROGB01 3792 3792 Processed 01/03/2024 1107140390 SUSAMA SAU ()
SubTotal 3792 3792
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002002_111223FTO_875784 Bank of India BKID0005351 REMUNA 3792
2 REMUNA OR2405002002_111223FTO_875784 Canara Bank CNRB0017997 REMUNA 3792
3 REMUNA OR2405002002_111223FTO_875784 Punjab & Sind Bank PSIB0020943 BALASORE 237
4 REMUNA OR2405002002_111223FTO_875784 State Bank of India SBIN0006414 DURGADEVI 711
5 REMUNA OR2405002002_111223FTO_875784 State Bank of India SBIN0009824 BALGOPALPUR 3555
6 REMUNA OR2405002002_111223FTO_875784 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 3792

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