Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:25 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_131223FTO_883995
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-05-002-014-006/3430398133
(HARIPUR) 		2405002000NRG24111220230395913 13/12/2023 GANESH KUMAR SAHU 2405002WL051699 GANESH KUMAR SAHU 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1153779345 GANESH KUMAR SAHU ()
2 REMUNA OR-05-002-014-006/3430398133
(HARIPUR) 		2405002000NRG24111220230395912 13/12/2023 SABITRI SAHU 2405002WL051699 SABITRI SAHU 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1153779344 SABITRI SAHU ()
3 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24111220230395919 13/12/2023 SARASWATI BEHERA 2405002WL051700 SARASWATI BEHERA 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1153779343 SARASWATI BEHERA ()
4 REMUNA OR-05-002-014-006/3430398169
(HARIPUR) 		2405002000NRG24111220230395932 13/12/2023 GANGANARAYAN BEHERA 2405002WL051702 GANGANARAYAN BEHERA 00045 BARB0BALASO 3081 3081 Processed 01/03/2024 1153779342 GANGANARAYAN BEHERA ()
SubTotal 12324 12324
5 REMUNA OR-05-002-014-009/3430398211
(HARIPUR) 		2405002000NRG24111220230395936 13/12/2023 BASANTI DAS 2405002WL051702 BASANTI DAS 00048 BKID0005350 3081 3081 Processed 01/03/2024 1153779346 BASANTI DAS ()
SubTotal 3081 3081
6 REMUNA OR-05-002-014-006/3430398130
(HARIPUR) 		2405002000NRG24111220230395938 13/12/2023 SUNANDA TARAI 2405002WL051703 SUNANDA TARAI 00078 CNRB0002466 2844 2844 Processed 01/03/2024 1153779347 SUNANDA TARAI ()
SubTotal 2844 2844
7 REMUNA OR-05-002-014-009/3434348508
(HARIPUR) 		2405002000NRG24111220230395923 13/12/2023 KATIMA BEHERA 2405002WL051700 KATIMA BEHERA 00176 IDIB000B106 3081 3081 Processed 01/03/2024 1153779348 KATIMA BEHERA ()
8 REMUNA OR-05-002-014-009/3434348509
(HARIPUR) 		2405002000NRG24111220230395931 13/12/2023 URMILA BEHERA 2405002WL051701 URMILA BEHERA 00176 IDIB000B106 3081 3081 Processed 01/03/2024 1153779353 URMILA BEHERA ()
SubTotal 6162 6162
9 REMUNA OR-05-002-014-006/3430398163
(HARIPUR) 		2405002000NRG24111220230395920 13/12/2023 MANORANJAN MANTRI 2405002WL051700 MANORANJAN MANTRI 00415 SBIN0000016 3081 3081 Processed 01/03/2024 1153779350 MR MANORANJAN MANTRI ()
10 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24111220230395922 13/12/2023 PARSURAM MANTRI 2405002WL051700 PARSURAM MANTRI 00415 SBIN0000016 3081 3081 Processed 01/03/2024 1153779351 MR PARSHURAM MANTRI ()
SubTotal 6162 6162
11 REMUNA OR-05-002-014-015/343039757
(HARIPUR) 		2405002000NRG24111220230395916 13/12/2023 RINKYNA BEHERA 2405002WL051699 RINKYNA BEHERA 00415 SBIN0016101 3081 3081 Processed 01/03/2024 1153779352 MRS RINKYNA BEHERA ()
SubTotal 3081 3081
12 REMUNA OR-05-002-014-015/343039762
(HARIPUR) 		2405002000NRG24111220230395925 13/12/2023 SURAVI MOHANTY 2405002WL051700 SURAVI MOHANTY 00654 IOBA0ROGB01 3081 3081 Processed 01/03/2024 1153779349 SURAVI MOHANTY ()
SubTotal 3081 3081
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_131223FTO_883995 Bank of Baroda BARB0BALASO BALASORE, ORISSA 12324
2 REMUNA OR2405002014_131223FTO_883995 Bank of India BKID0005350 BALASORE 3081
3 REMUNA OR2405002014_131223FTO_883995 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 2844
4 REMUNA OR2405002014_131223FTO_883995 Indian Bank IDIB000B106 BALASORE 6162
5 REMUNA OR2405002014_131223FTO_883995 State Bank of India SBIN0000016 BALASORE 6162
6 REMUNA OR2405002014_131223FTO_883995 State Bank of India SBIN0016101 SAHADEVKHUNTA 3081
7 REMUNA OR2405002014_131223FTO_883995 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3081

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