Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:43 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002022_060423FTO_13423
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-05-002-022-001/3430316645
(GUDUDA) 		2405002000NRG23030420230547083 06/04/2023 RABINDRA DAS 2405002WL042753 RABINDRA DAS 00048 BKID0005351 1332 1332 Processed 10/05/2023 1394288192 RABINDRA DAS ()
SubTotal 1332 1332
2 REMUNA OR-05-002-022-001/3430316525
(GUDUDA) 		2405002000NRG23030420230547078 06/04/2023 DAMBARUDHAR MAHALIK 2405002WL042753 DAMBARUDHAR MAHALIK 00078 CNRB0017997 1332 1332 Processed 10/05/2023 1394288191 DAMBARUDHAR MAHALIK ()
SubTotal 1332 1332
3 REMUNA OR-05-002-022-001/3430316120
(GUDUDA) 		2405002000NRG23030420230547075 06/04/2023 MAMATA MAHARNA 2405002WL042753 MAMATA MAHARNA 00415 SBIN0006414 1332 1332 Processed 10/05/2023 1394288194 MR MAMATA MAHARNA ()
4 REMUNA OR-05-002-022-001/3430316615
(GUDUDA) 		2405002000NRG23030420230547079 06/04/2023 JITENDRA NATH 2405002WL042753 JITENDRA NATH 00415 SBIN0006414 1332 1332 Processed 10/05/2023 1394288197 MR JITENDRA KUMAR NATH ()
5 REMUNA OR-05-002-022-001/3430316617
(GUDUDA) 		2405002000NRG23030420230547082 06/04/2023 SANTILATA BEHERA 2405002WL042753 SANTILATA BEHERA 00415 SBIN0006414 1332 1332 Processed 10/05/2023 1394288196 MRS SAANTILATA BEHERA ()
6 REMUNA OR-05-002-022-005/34303060
(GUDUDA) 		2405002000NRG23050420230549714 06/04/2023 GAMA SING 2405002WL042887 GAMA SING 00415 SBIN0006414 1332 1332 Processed 10/05/2023 1394288195 MR GAHMA SINGH ()
7 REMUNA OR-05-002-022-005/3430316151
(GUDUDA) 		2405002000NRG23050420230549718 06/04/2023 BASANTI JENA 2405002WL042887 BASANTI JENA 00415 SBIN0006414 1332 1332 Processed 10/05/2023 1394288193 MRS BASANTI DAS ()
SubTotal 6660 6660
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002022_060423FTO_13423 Bank of India BKID0005351 REMUNA 1332
2 REMUNA OR2405002022_060423FTO_13423 Canara Bank CNRB0017997 REMUNA 1332
3 REMUNA OR2405002022_060423FTO_13423 State Bank of India SBIN0006414 DURGADEVI 6660

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