Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_250923FTO_568922
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-05-002-014-014/343016161
(HARIPUR) 		2405002000NRG24250920230259650 25/09/2023 PUJA SING 2405002WL023185 PUJA SING 00048 BKID0005516 237 237 Processed 10/11/2023 7326024929 PUJA SING ()
2 REMUNA OR-05-002-014-014/343016396
(HARIPUR) 		2405002000NRG24250920230259651 25/09/2023 SUKURA SINGH 2405002WL023185 SUKURA SINGH 00048 BKID0005516 237 237 Processed 10/11/2023 7326024926 SUKURA SINGH ()
3 REMUNA OR-05-002-014-014/343039833
(HARIPUR) 		2405002000NRG24210920230251751 25/09/2023 SABITA SINGH 2405002WL021343 SABITA SINGH 00048 BKID0005516 474 474 Processed 10/11/2023 7326024934 SABITA SINGH ()
4 REMUNA OR-05-002-014-014/343039871
(HARIPUR) 		2405002000NRG24210920230251761 25/09/2023 ARATI SING 2405002WL021350 ARATI SING 00048 BKID0005516 474 474 Processed 10/11/2023 7326024927 ARATI SING ()
5 REMUNA OR-05-002-014-014/3434348343
(HARIPUR) 		2405002000NRG24250920230259653 25/09/2023 KUNA SINGH 2405002WL023185 KUNA SINGH 00048 BKID0005516 237 237 Processed 10/11/2023 7326024928 KUNA SINGH ()
6 REMUNA OR-05-002-014-014/3434348485
(HARIPUR) 		2405002000NRG24250920230259655 25/09/2023 MALUA SINGH 2405002WL023185 MALUA SINGH 00048 BKID0005516 237 237 Processed 10/11/2023 7326024933 MALUA SINGH ()
SubTotal 1896 1896
7 REMUNA OR-05-002-014-014/343039845
(HARIPUR) 		2405002000NRG24210920230251748 25/09/2023 MILI DALEI 2405002WL021341 MILI DALEI 00078 CNRB0002466 3318 3318 Processed 10/11/2023 7326024930 MILI DALEI ()
SubTotal 3318 3318
8 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24210920230251750 25/09/2023 JAYANTA KUMAR SASMAL 2405002WL021342 JAYANTA KUMAR SASMAL 00176 IDIB000B106 3318 3318 Processed 10/11/2023 7326024931 JAYANTA KUMAR SASMAL ()
SubTotal 3318 3318
9 REMUNA OR-05-002-014-014/343039856
(HARIPUR) 		2405002000NRG24210920230251753 25/09/2023 KABITA SAHU 2405002WL021345 KABITA SAHU 00415 SBIN0010128 474 474 Processed 10/11/2023 7326024936 MRS KABITA SAHU ()
10 REMUNA OR-05-002-014-014/3434348484
(HARIPUR) 		2405002000NRG24250920230259654 25/09/2023 RAMAKANTA MOHALIK 2405002WL023185 RAMAKANTA MOHALIK 00415 SBIN0010128 237 237 Processed 10/11/2023 7326024935 MR RAMAKANTA MAHALIK ()
SubTotal 711 711
11 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24210920230251749 25/09/2023 SRIMATI SASMAL 2405002WL021342 SRIMATI SASMAL 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7326024939 SRIMATI SASMAL ()
12 REMUNA OR-05-002-014-008/3434348465
(HARIPUR) 		2405002000NRG24210920230251747 25/09/2023 PUNI MOHANTY 2405002WL021340 PUNI MOHANTY 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7326024932 PUNI MOHANTY ()
13 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24210920230251737 25/09/2023 SHAKUNTALA MAHALIK 2405002WL021337 SHAKUNTALA MAHALIK 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7326024938 SHAKUNTALA MAHALIK ()
14 REMUNA OR-05-002-014-014/343039837
(HARIPUR) 		2405002000NRG24210920230251745 25/09/2023 GEETA MAHALIK 2405002WL021339 GEETA MAHALIK 00462 UCBA0001291 3318 3318 Processed 10/11/2023 7326024940 GEETA MAHALIK ()
SubTotal 13272 13272
15 REMUNA OR-05-002-014-014/3434348483
(HARIPUR) 		2405002000NRG24250920230259657 25/09/2023 RAJU DALEI 2405002WL023186 RAJU DALEI 00468 UBIN0572373 237 237 Processed 10/11/2023 7326024937 RAJU DALEI ()
SubTotal 237 237
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_250923FTO_568922 Bank of India BKID0005516 Ganeswarpur Januganj 1896
2 REMUNA OR2405002030_250923FTO_568922 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
3 REMUNA OR2405002030_250923FTO_568922 Indian Bank IDIB000B106 BALASORE 3318
4 REMUNA OR2405002030_250923FTO_568922 State Bank of India SBIN0010128 JANUGANJ 711
5 REMUNA OR2405002030_250923FTO_568922 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 13272
6 REMUNA OR2405002030_250923FTO_568922 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 237

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