Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:52 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Karanjia
Fto No. : OR2405002034_170623FTO_246834
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-05-002-027-013/343105053
(KURUDA) 		2405002000NRG24120620230114847 17/06/2023 SANATAN NAYAK 2405002WL005965 SANATAN NAYAK 00354 PUNB0024720 3555 3555 Processed 28/06/2023 2806253508 SANATAN NAYAK ()
2 REMUNA OR-05-002-027-013/343105053
(KURUDA) 		2405002000NRG24120620230114848 17/06/2023 SANATAN NAYAK 2405002WL005965 SANATAN NAYAK 00354 PUNB0024720 3555 3555 Processed 28/06/2023 2806253509 SANATAN NAYAK ()
SubTotal 7110 7110
3 REMUNA OR-05-002-027-013/343104932
(KURUDA) 		2405002000NRG24120620230114846 17/06/2023 JAYANTA KUMAR NAYAK 2405002WL005965 JAYANTA KUMAR NAYAK 00415 SBIN0006933 3555 3555 Processed 27/06/2023 2806253510 JAYANTA KUMAR NAYAK ()
SubTotal 3555 3555
4 REMUNA OR-05-002-027-013/34301940
(KURUDA) 		2405002000NRG24120620230114836 17/06/2023 MADHUSUDAN DAS 2405002WL005965 MADHUSUDAN DAS 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806253512 MR MADHUSUDAN DAS ()
5 REMUNA OR-05-002-027-013/343104927
(KURUDA) 		2405002000NRG24120620230114842 17/06/2023 CHITTARANJAN NAYAK 2405002WL005965 CHITTARANJAN NAYAK 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806253513 MR CHITTARANJAN NAYAK ()
6 REMUNA OR-05-002-027-013/343104927
(KURUDA) 		2405002000NRG24120620230114843 17/06/2023 URMILA NAYAK 2405002WL005965 URMILA NAYAK 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806253514 MRS URMILA NAYAK ()
7 REMUNA OR-05-002-027-013/343104932
(KURUDA) 		2405002000NRG24120620230114844 17/06/2023 SUKANTI NAYAK 2405002WL005965 SUKANTI NAYAK 00415 SBIN0012047 3555 3555 Processed 27/06/2023 2806253511 MRS SUKANTI NAYAK ()
SubTotal 14220 14220
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002034_170623FTO_246834 Punjab National Bank PUNB0024720 Balasore 7110
2 REMUNA OR2405002034_170623FTO_246834 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3555
3 REMUNA OR2405002034_170623FTO_246834 State Bank of India SBIN0012047 PROOF ROAD, BALASORE 14220

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