Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:35:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_220923FTO_556958
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-05-002-014-013/343016330
(HARIPUR) 		2405002000NRG24160920230239736 22/09/2023 MILLI NAYAK 2405002WL018321 MILLI NAYAK 00045 BARB0BALASO 474 474 Processed 09/11/2023 7281256491 MILLI NAYAK ()
2 REMUNA OR-05-002-014-013/343016334
(HARIPUR) 		2405002000NRG24160920230239778 22/09/2023 RUKMANI SING 2405002WL018328 RUKMANI SING 00045 BARB0BALASO 237 237 Processed 09/11/2023 7281256490 RUKMANI SING ()
SubTotal 711 711
3 REMUNA OR-05-002-014-009/3430398203
(HARIPUR) 		2405002000NRG24150920230238258 22/09/2023 SUMATI MUKHI 2405002WL017959 SUMATI MUKHI 00078 CNRB0017278 3318 3318 Processed 09/11/2023 7281256492 SUMATI MUKHI ()
SubTotal 3318 3318
4 REMUNA OR-05-002-014-013/3434348487
(HARIPUR) 		2405002000NRG24160920230239779 22/09/2023 BHARATI MOHANTY 2405002WL018329 BHARATI MOHANTY 00078 CNRB0018010 237 237 Processed 09/11/2023 7281256486 BHARATI MOHANTY ()
SubTotal 237 237
5 REMUNA OR-05-002-014-013/343016325
(HARIPUR) 		2405002000NRG24160920230239774 22/09/2023 SABITA RANA 2405002WL018324 SABITA RANA 00462 UCBA0000462 474 474 Processed 09/11/2023 7281256488 SABITA RANA ()
6 REMUNA OR-05-002-014-013/343016328
(HARIPUR) 		2405002000NRG24160920230239734 22/09/2023 PUJA NAYAK 2405002WL018319 PUJA NAYAK 00462 UCBA0000462 474 474 Rejected 09/11/2023 7281256489 No Such Account
7 REMUNA OR-05-002-014-013/3434348490
(HARIPUR) 		2405002000NRG24160920230239780 22/09/2023 MANJU LATA LENKA 2405002WL018330 MANJU LATA LENKA 00462 UCBA0000462 237 237 Processed 09/11/2023 7281256487 MANJU LATA LENKA ()
SubTotal 1185 1185
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_220923FTO_556958 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 REMUNA OR2405002014_220923FTO_556958 Canara Bank CNRB0017278 BALASORE SAHADEVKHUNTA II 3318
3 REMUNA OR2405002014_220923FTO_556958 Canara Bank CNRB0018010 BALASORE 237
4 REMUNA OR2405002014_220923FTO_556958 UCO Bank UCBA0000462 BALASORE 1185

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