Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:50 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_031023FTO_596069
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-05-002-014-010/3434348261
(HARIPUR) 		2405002000NRG24031020230278204 03/10/2023 SUMITA RAY 2405002WL027438 SUMITA RAY 00048 BKID0005350 3318 3318 Processed 09/11/2023 7281216538 SUMITA RAY ()
SubTotal 3318 3318
2 REMUNA OR-05-002-014-010/3434348385
(HARIPUR) 		2405002000NRG24031020230278280 03/10/2023 PRADEEP DAS 2405002WL027466 PRADEEP DAS 00078 CNRB0002466 1659 1659 Processed 09/11/2023 7281216540 PRADEEP DAS ()
SubTotal 1659 1659
3 REMUNA OR-05-002-014-010/3434348380
(HARIPUR) 		2405002000NRG24031020230278279 03/10/2023 SHARMILA SAHA 2405002WL027466 SHARMILA SAHA 00089 CBIN0281491 1659 1659 Processed 09/11/2023 7281216539 SHARMILA SAHA ()
SubTotal 1659 1659
4 REMUNA OR-05-002-014-010/3434348425
(HARIPUR) 		2405002000NRG24031020230278207 03/10/2023 MALATI MURMU 2405002WL027438 MALATI MURMU 00349 PSIB0020943 3318 3318 Processed 10/11/2023 7281216541 MALATI MURMU ()
SubTotal 3318 3318
5 REMUNA OR-05-002-014-010/3434348424
(HARIPUR) 		2405002000NRG24031020230278206 03/10/2023 MILLI SAHA 2405002WL027438 MILLI SAHA 00415 SBIN0000016 3318 3318 Processed 09/11/2023 7281216542 MRS MILLI SAHA ()
SubTotal 3318 3318
6 REMUNA OR-05-002-014-010/3434348375
(HARIPUR) 		2405002000NRG24031020230278278 03/10/2023 KAILASH DAS 2405002WL027466 KAILASH DAS 00415 SBIN0016101 1659 1659 Processed 09/11/2023 7281216543 MR KAILASH DAS ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_031023FTO_596069 Bank of India BKID0005350 BALASORE 3318
2 REMUNA OR2405002029_031023FTO_596069 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1659
3 REMUNA OR2405002029_031023FTO_596069 Central Bank Of India CBIN0281491 BALASORE 1659
4 REMUNA OR2405002029_031023FTO_596069 Punjab & Sind Bank PSIB0020943 BALASORE 3318
5 REMUNA OR2405002029_031023FTO_596069 State Bank of India SBIN0000016 BALASORE 3318
6 REMUNA OR2405002029_031023FTO_596069 State Bank of India SBIN0016101 SAHADEVKHUNTA 1659

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