Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:42:36 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_031023APB_FTO_596082
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-05-002-014-010/3430398159
(HARIPUR) 		2405002000NRG24031020230278275 03/10/2023 PRATAP KUMAR DEY 2405002WL027466 PRATAP KUMAR DEY 00078 CNRB0002466 1659 1659 Processed 09/11/2023 7281469734 PRATAP KU. DEY UCO BANK(607066)
2 REMUNA OR-05-002-014-010/3430398159
(HARIPUR) 		2405002000NRG24031020230278276 03/10/2023 SANGEETA DEY 2405002WL027466 SANGEETA DEY 00078 CNRB0002466 1659 1659 Processed 09/11/2023 7281469735 SANGEETA DEY CANARA BANK(508532)
SubTotal 3318 3318
3 REMUNA OR-05-002-014-010/3434348374
(HARIPUR) 		2405002000NRG24031020230278277 03/10/2023 TAPAN KUMAR DAS 2405002WL027466 TAPAN KUMAR DAS 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7281469733 TAPAN KUMAR DAS S/O SITARAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
4 REMUNA OR-05-002-014-010/3434348413
(HARIPUR) 		2405002000NRG24031020230278205 03/10/2023 SANJAY SHAW 2405002WL027438 SANJAY SHAW 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7281469732 SANJAY SHAW UCO BANK(607066)
SubTotal 3318 3318
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_031023APB_FTO_596082 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
2 REMUNA OR2405002029_031023APB_FTO_596082 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659
3 REMUNA OR2405002029_031023APB_FTO_596082 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318

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