Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:30 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_180523FTO_128210
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-05-002-014-010/3434348349
(HARIPUR) 		2405002000NRG24180520230051523 18/05/2023 RUPAK SAMANTARAY 2405002WL002734 RUPAK SAMANTARAY 00048 BKID0005516 2844 2844 Processed 24/05/2023 1820495621 RUPAK SAMANTARAY ()
SubTotal 2844 2844
2 REMUNA OR-05-002-014-010/3434348349
(HARIPUR) 		2405002000NRG24180520230051524 18/05/2023 SARITA SAMANTARAY 2405002WL002734 SARITA SAMANTARAY 00078 CNRB0002466 2844 2844 Processed 24/05/2023 1820495620 SARITA SAMANTARAY ()
SubTotal 2844 2844
3 REMUNA OR-05-002-014-010/3434348352
(HARIPUR) 		2405002000NRG24180520230051526 18/05/2023 AMIT KUMAR NAYAK 2405002WL002734 AMIT KUMAR NAYAK 00415 SBIN0005078 2844 2844 Processed 24/05/2023 1820495619 MR AMIT KUMAR NAYAK ()
SubTotal 2844 2844
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_180523FTO_128210 Bank of India BKID0005516 Ganeswarpur Januganj 2844
2 REMUNA OR2405002029_180523FTO_128210 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2844
3 REMUNA OR2405002029_180523FTO_128210 State Bank of India SBIN0005078 NILGIRI 2844

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