Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:32:42 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_291223FTO_952227
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) 		2405002000NRG24261220230416121 29/12/2023 GANESH KUMAR SAHU 2405002WL055370 GANESH KUMAR SAHU 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1550249192 GANESH KUMAR SAHU ()
2 REMUNA OR-05-002-014-006/3430398133
(HARIPUR) 		2405002000NRG24261220230416120 29/12/2023 SABITRI SAHU 2405002WL055370 SABITRI SAHU 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1550249199 SABITRI SAHU ()
3 REMUNA OR-05-002-014-006/3430398169
(HARIPUR) 		2405002000NRG24261220230416138 29/12/2023 GANGANARAYAN BEHERA 2405002WL055373 GANGANARAYAN BEHERA 00045 BARB0BALASO 3555 3555 Processed 09/03/2024 1550249200 GANGANARAYAN BEHERA ()
SubTotal 10665 10665
4 REMUNA OR-05-002-014-009/3430398211
(HARIPUR) 		2405002000NRG24261220230416140 29/12/2023 BASANTI DAS 2405002WL055373 BASANTI DAS 00048 BKID0005350 3555 3555 Processed 09/03/2024 1550249193 BASANTI DAS ()
SubTotal 3555 3555
5 REMUNA OR-05-002-014-009/3434348508
(HARIPUR) 		2405002000NRG24261220230416132 29/12/2023 KATIMA BEHERA 2405002WL055371 KATIMA BEHERA 00176 IDIB000B106 3555 3555 Processed 09/03/2024 1550249194 KATIMA BEHERA ()
6 REMUNA OR-05-002-014-009/3434348509
(HARIPUR) 		2405002000NRG24261220230416133 29/12/2023 URMILA BEHERA 2405002WL055371 URMILA BEHERA 00176 IDIB000B106 3555 3555 Processed 09/03/2024 1550249198 URMILA BEHERA ()
SubTotal 7110 7110
7 REMUNA OR-05-002-014-006/3430398163
(HARIPUR) 		2405002000NRG24261220230416128 29/12/2023 MANORANJAN MANTRI 2405002WL055371 MANORANJAN MANTRI 00415 SBIN0000016 3555 3555 Processed 09/03/2024 1550249196 MR MANORANJAN MANTRI ()
SubTotal 3555 3555
8 REMUNA OR-05-002-014-015/343039757
(HARIPUR) 		2405002000NRG24261220230416123 29/12/2023 RINKYNA BEHERA 2405002WL055370 RINKYNA BEHERA 00415 SBIN0016101 3555 3555 Processed 09/03/2024 1550249197 MRS RINKYNA BEHERA ()
SubTotal 3555 3555
9 REMUNA OR-05-002-014-015/343039762
(HARIPUR) 		2405002000NRG24261220230416127 29/12/2023 SURAVI MOHANTY 2405002WL055370 SURAVI MOHANTY 00654 IOBA0ROGB01 3555 3555 Processed 09/03/2024 1550249195 SURAVI MOHANTY ()
SubTotal 3555 3555
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_291223FTO_952227 Bank of Baroda BARB0BALASO BALASORE, ORISSA 10665
2 REMUNA OR2405002014_291223FTO_952227 Bank of India BKID0005350 BALASORE 3555
3 REMUNA OR2405002014_291223FTO_952227 Indian Bank IDIB000B106 BALASORE 7110
4 REMUNA OR2405002014_291223FTO_952227 State Bank of India SBIN0000016 BALASORE 3555
5 REMUNA OR2405002014_291223FTO_952227 State Bank of India SBIN0016101 SAHADEVKHUNTA 3555
6 REMUNA OR2405002014_291223FTO_952227 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3555

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