Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:26 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_110923FTO_512416
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-05-002-014-014/343039845
(HARIPUR) 		2405002000NRG24080920230228413 11/09/2023 MILI DALEI 2405002WL015900 MILI DALEI 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7256298628 MILI DALEI ()
SubTotal 3318 3318
2 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24080920230228415 11/09/2023 JAYANTA KUMAR SASMAL 2405002WL015901 JAYANTA KUMAR SASMAL 00176 IDIB000B106 3318 3318 Processed 09/11/2023 7256298629 JAYANTA KUMAR SASMAL ()
SubTotal 3318 3318
3 REMUNA OR-05-002-014-008/3434348464
(HARIPUR) 		2405002000NRG24110920230230518 11/09/2023 RABINDRA MAHAL 2405002WL016278 RABINDRA MAHAL 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7256298630 MR RABINDRA MAHAL ()
SubTotal 3318 3318
4 REMUNA OR-05-002-014-014/343039808
(HARIPUR) 		2405002000NRG24080920230228410 11/09/2023 JATINDRA KUMAR MAHAL 2405002WL015898 JATINDRA KUMAR MAHAL 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7256298631 MR JATINDRA KUMAR MAHAL ()
SubTotal 3318 3318
5 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24080920230228414 11/09/2023 SRIMATI SASMAL 2405002WL015901 SRIMATI SASMAL 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256298633 SRIMATI SASMAL ()
6 REMUNA OR-05-002-014-008/3434348465
(HARIPUR) 		2405002000NRG24110920230230501 11/09/2023 PUNI MOHANTY 2405002WL016273 PUNI MOHANTY 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256298632 PUNI MOHANTY ()
7 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24080920230228409 11/09/2023 SHAKUNTALA MAHALIK 2405002WL015897 SHAKUNTALA MAHALIK 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256298634 SHAKUNTALA MAHALIK ()
SubTotal 9954 9954
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_110923FTO_512416 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
2 REMUNA OR2405002030_110923FTO_512416 Indian Bank IDIB000B106 BALASORE 3318
3 REMUNA OR2405002030_110923FTO_512416 State Bank of India SBIN0010128 JANUGANJ 3318
4 REMUNA OR2405002030_110923FTO_512416 State Bank of India SBIN0016101 SAHADEVKHUNTA 3318
5 REMUNA OR2405002030_110923FTO_512416 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9954

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