Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:02 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_211223FTO_918139
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-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24151220230402568 21/12/2023 SARASWATI BEHERA 2405002WL053024 SARASWATI BEHERA 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1550261045 SARASWATI BEHERA ()
SubTotal 1185 1185
2 REMUNA OR-05-002-014-006/3430398130
(HARIPUR) 		2405002000NRG24151220230402565 21/12/2023 SUNANDA TARAI 2405002WL053024 SUNANDA TARAI 00078 CNRB0002466 1185 1185 Processed 09/03/2024 1550261047 SUNANDA TARAI ()
SubTotal 1185 1185
3 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24151220230402570 21/12/2023 PARSURAM MANTRI 2405002WL053024 PARSURAM MANTRI 00415 SBIN0000016 1185 1185 Processed 09/03/2024 1550261046 MR PARSHURAM MANTRI ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_211223FTO_918139 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 REMUNA OR2405002014_211223FTO_918139 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1185
3 REMUNA OR2405002014_211223FTO_918139 State Bank of India SBIN0000016 BALASORE 1185

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