Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:21:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_140523FTO_112313
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-05-002-014-002/34301642
(HARIPUR) 		2405002000NRG24120520230043695 14/05/2023 JHILIMANISINGH 2405002WL002282 JHILIMANISINGH 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532409 JHILIMANISINGH ()
2 REMUNA OR-05-002-014-002/343016424
(HARIPUR) 		2405002000NRG24120520230043696 14/05/2023 DURGI SINGH 2405002WL002282 DURGI SINGH 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532405 DURGI SINGH ()
3 REMUNA OR-05-002-014-002/3434348236
(HARIPUR) 		2405002000NRG24120520230043702 14/05/2023 MINATI TUDU 2405002WL002282 MINATI TUDU 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532407 MINATI TUDU ()
4 REMUNA OR-05-002-014-004/3434348369
(HARIPUR) 		2405002000NRG24120520230043707 14/05/2023 JITENDRA DAS 2405002WL002282 JITENDRA DAS 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532401 JITENDRA DAS ()
5 REMUNA OR-05-002-014-011/343016369
(HARIPUR) 		2405002000NRG24120520230043710 14/05/2023 DUKHISHYAM PRADHAN 2405002WL002282 DUKHISHYAM PRADHAN 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532403 DUKHISHYAM PRADHAN ()
6 REMUNA OR-05-002-014-011/343016369
(HARIPUR) 		2405002000NRG24120520230043711 14/05/2023 NAMITA PRADHAN 2405002WL002282 NAMITA PRADHAN 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532402 NAMITA PRADHAN ()
7 REMUNA OR-05-002-014-011/3434348433
(HARIPUR) 		2405002000NRG24120520230043722 14/05/2023 SHIBANI GIRI 2405002WL002282 SHIBANI GIRI 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532406 SHIBANI GIRI ()
8 REMUNA OR-05-002-014-011/3434348444
(HARIPUR) 		2405002000NRG24120520230043730 14/05/2023 BINAY ROUT 2405002WL002282 BINAY ROUT 00078 CNRB0004034 1422 1422 Processed 19/05/2023 1691532404 BINAY ROUT ()
SubTotal 11376 11376
9 REMUNA OR-05-002-014-002/343016418
(HARIPUR) 		2405002000NRG24120520230043694 14/05/2023 KARMI SOREN 2405002WL002282 KARMI SOREN 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1691532410 MRS KARMI SOREN ()
10 REMUNA OR-05-002-014-002/3434348224
(HARIPUR) 		2405002000NRG24120520230043701 14/05/2023 BIRENDRA SINGH 2405002WL002282 BIRENDRA SINGH 00415 SBIN0010128 1422 1422 Processed 19/05/2023 1691532408 MR BIRENDRA SINGH ()
SubTotal 2844 2844
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 OR2405002031_140523FTO_112313 Canara Bank CNRB0004034 KASABA 11376
2 REMUNA OR2405002031_140523FTO_112313 State Bank of India SBIN0010128 JANUGANJ 2844

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