Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:10:54 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_061023FTO_609519
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-05-002-014-010/3434348442
(HARIPUR) 		2405002000NRG24041020230282253 06/10/2023 URMILA MANJHI 2405002WL028372 URMILA MANJHI 00349 PSIB0020943 237 237 Processed 10/11/2023 7325269181 URMILA MANJHI ()
SubTotal 237 237
2 REMUNA OR-05-002-014-010/3434348412
(HARIPUR) 		2405002000NRG24061020230286307 06/10/2023 Mrs MINATI NAYAK 2405002WL029309 Mrs MINATI NAYAK 00415 SBIN0016101 3318 3318 Processed 10/11/2023 7325269183 MINATI NAYAK ()
3 REMUNA OR-05-002-014-010/3434348417
(HARIPUR) 		2405002000NRG24061020230286332 06/10/2023 NEPAL MAHALIK 2405002WL029313 NEPAL MAHALIK 00415 SBIN0016101 3318 3318 Processed 10/11/2023 7325269182 MR NEPAL MAHALIK ()
SubTotal 6636 6636
4 REMUNA OR-05-002-014-010/3434348415
(HARIPUR) 		2405002000NRG24061020230286367 06/10/2023 GURUPRASAD BARIK 2405002WL029321 GURUPRASAD BARIK 00468 UBIN0810223 3318 3318 Processed 10/11/2023 7325269184 GURUPRASAD BARIK ()
5 REMUNA OR-05-002-014-010/3434348415
(HARIPUR) 		2405002000NRG24061020230286369 06/10/2023 KHAGESWAR BARIK 2405002WL029321 KHAGESWAR BARIK 00468 UBIN0810223 3318 3318 Processed 10/11/2023 7325269185 KHAGESWAR BARIK ()
6 REMUNA OR-05-002-014-010/3434348415
(HARIPUR) 		2405002000NRG24061020230286370 06/10/2023 SARBESHWAR BARIK 2405002WL029321 SARBESHWAR BARIK 00468 UBIN0810223 3318 3318 Processed 10/11/2023 7325269186 SARBESHWAR BARIK ()
SubTotal 9954 9954
Total 16827 16827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_061023FTO_609519 Punjab & Sind Bank PSIB0020943 BALASORE 237
2 REMUNA OR2405002029_061023FTO_609519 State Bank of India SBIN0016101 SAHADEVKHUNTA 6636
3 REMUNA OR2405002029_061023FTO_609519 Union Bank of India UBIN0810223 BALASORE 9954

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