Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:34:46 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_101123FTO_748856
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-05-002-014-010/3434348261
(HARIPUR) 		2405002000NRG24101120230347229 10/11/2023 SUMITA RAY 2405002WL041557 SUMITA RAY 00048 BKID0005350 3318 3318 Processed 24/11/2023 7963260450 SUMITA RAY ()
SubTotal 3318 3318
2 REMUNA OR-05-002-014-010/3434348420
(HARIPUR) 		2405002000NRG24091120230345048 10/11/2023 MINATI MAZUMDAR 2405002WL041037 MINATI MAZUMDAR 00078 CNRB0002466 3318 3318 Processed 24/11/2023 7963260452 MINATI MAZUMDAR ()
3 REMUNA OR-05-002-014-010/3434348421
(HARIPUR) 		2405002000NRG24091120230345049 10/11/2023 BHARATI BARIK 2405002WL041037 BHARATI BARIK 00078 CNRB0002466 3318 3318 Processed 24/11/2023 7963260451 BHARATI BARIK ()
SubTotal 6636 6636
4 REMUNA OR-05-002-014-010/343434826
(HARIPUR) 		2405002000NRG24091120230345074 10/11/2023 HRUDANANDA BARIK 2405002WL041043 HRUDANANDA BARIK 00349 PSIB0020943 3318 3318 Processed 24/11/2023 7963260454 HRUDANANDA BARIK ()
5 REMUNA OR-05-002-014-010/343434826
(HARIPUR) 		2405002000NRG24091120230345075 10/11/2023 SABITA BARIK 2405002WL041043 SABITA BARIK 00349 PSIB0020943 3318 3318 Processed 24/11/2023 7963260455 SABITA BARIK ()
SubTotal 6636 6636
6 REMUNA OR-05-002-014-010/3434348424
(HARIPUR) 		2405002000NRG24091120230345050 10/11/2023 MILLI SAHA 2405002WL041037 MILLI SAHA 00415 SBIN0000016 3318 3318 Processed 24/11/2023 7963260453 MRS MILLI SAHA ()
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_101123FTO_748856 Bank of India BKID0005350 BALASORE 3318
2 REMUNA OR2405002029_101123FTO_748856 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 6636
3 REMUNA OR2405002029_101123FTO_748856 Punjab & Sind Bank PSIB0020943 BALASORE 6636
4 REMUNA OR2405002029_101123FTO_748856 State Bank of India SBIN0000016 BALASORE 3318

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