Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:46:19 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_211223APB_FTO_921169
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-05-002-014-004/3434348453
(HARIPUR) 		2405002000NRG24161220230404116 21/12/2023 SK IBRAR ALI 2405002WL053267 SK IBRAR ALI 00048 BKID0005496 3318 3318 Processed 09/03/2024 1548881937 SK IBRAR ALI CANARA BANK(508532)
SubTotal 3318 3318
2 REMUNA OR-05-002-014-001/343016283
(HARIPUR) 		2405002000NRG24211220230410562 21/12/2023 HASIMA BIBI 2405002WL054356 HASIMA BIBI 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881931 HESIMA BIBI CANARA BANK(508532)
3 REMUNA OR-05-002-014-001/343016283
(HARIPUR) 		2405002000NRG24211220230410561 21/12/2023 SK KOUSAR 2405002WL054356 SK KOUSAR 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881934 SK KOUSAR CANARA BANK(508532)
4 REMUNA OR-05-002-014-002/3434348252
(HARIPUR) 		2405002000NRG24161220230404117 21/12/2023 SUMATI MURMU 2405002WL053268 SUMATI MURMU 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881935 SUMATI MURMU INDUSIND BANK(607189)
5 REMUNA OR-05-002-014-004/3434348523
(HARIPUR) 		2405002000NRG24161220230404119 21/12/2023 ANIRUDHA DAS 2405002WL053269 ANIRUDHA DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881928 ANIRUDHA DAS CANARA BANK(508532)
6 REMUNA OR-05-002-014-004/3434348523
(HARIPUR) 		2405002000NRG24161220230404118 21/12/2023 DAMAYANTI DAS 2405002WL053269 DAMAYANTI DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881933 DAMAYANTI DAS CANARA BANK(508532)
7 REMUNA OR-05-002-014-004/3434348526
(HARIPUR) 		2405002000NRG24161220230404121 21/12/2023 SK SAFIK 2405002WL053271 SK SAFIK 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881936 SK SAFIK CANARA BANK(508532)
8 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24211220230410563 21/12/2023 MAMATA PRADHAN 2405002WL054356 MAMATA PRADHAN 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1548881930 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
9 REMUNA OR-05-002-014-007/3434348467
(HARIPUR) 		2405002000NRG24181220230406147 21/12/2023 MINATI NAYAK 2405002WL053643 MINATI NAYAK 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1548881929 MINATI NAYAK CANARA BANK(508532)
10 REMUNA OR-05-002-014-007/3434348471
(HARIPUR) 		2405002000NRG24181220230406151 21/12/2023 BINITA TARAI 2405002WL053643 BINITA TARAI 00078 CNRB0004034 2607 2607 Processed 09/03/2024 1548881932 BINITA TARAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28203 28203
11 REMUNA OR-05-002-014-007/3434348471
(HARIPUR) 		2405002000NRG24181220230406152 21/12/2023 RANJAN KUMAR TARAI 2405002WL053643 RANJAN KUMAR TARAI 00089 CBIN0281491 2607 2607 Processed 09/03/2024 1548881927 RANJAN TARAI BANK OF INDIA(508505)
SubTotal 2607 2607
12 REMUNA OR-05-002-014-007/3434348467
(HARIPUR) 		2405002000NRG24181220230406148 21/12/2023 SUKANTA NAYAK 2405002WL053643 SUKANTA NAYAK 00415 SBIN0000016 2370 2370 Processed 09/03/2024 1548881925 MR SUKANTA NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 REMUNA OR-05-002-014-004/3434348525
(HARIPUR) 		2405002000NRG24161220230404123 21/12/2023 BANITA DAS 2405002WL053273 BANITA DAS 00415 SBIN0013582 3318 3318 Processed 09/03/2024 1548881926 BANITA DAS STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_211223APB_FTO_921169 Bank of India BKID0005496 ITI CHOWK 3318
2 REMUNA OR2405002031_211223APB_FTO_921169 Canara Bank CNRB0004034 KASABA 28203
3 REMUNA OR2405002031_211223APB_FTO_921169 Central Bank Of India CBIN0281491 BALASORE 2607
4 REMUNA OR2405002031_211223APB_FTO_921169 State Bank of India SBIN0000016 BALASORE 2370
5 REMUNA OR2405002031_211223APB_FTO_921169 State Bank of India SBIN0013582 BANAPARIA 3318

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