Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:50:45 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_060623FTO_201626
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-05-002-014-015/3434348505
(HARIPUR) 		2405002000NRG24050620230092560 06/06/2023 Kartik chandra pal 2405002WL004926 Kartik chandra pal 00045 BARB0BALASO 1185 1185 Processed 10/06/2023 2397844212 Kartik chandra pal ()
SubTotal 1185 1185
2 REMUNA OR-05-002-014-009/3434348464
(HARIPUR) 		2405002000NRG24050620230092548 06/06/2023 KABITA NAYAK 2405002WL004926 KABITA NAYAK 00078 CNRB0004034 948 948 Processed 10/06/2023 2397844213 KABITA NAYAK ()
SubTotal 948 948
3 REMUNA OR-05-002-014-015/3434348465
(HARIPUR) 		2405002000NRG24050620230092554 06/06/2023 SUBHESH KUMAR BHOI 2405002WL004926 SUBHESH KUMAR BHOI 00176 IDIB000B106 948 948 Processed 10/06/2023 2397844214 SUBHESH KUMAR BHOI ()
SubTotal 948 948
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_060623FTO_201626 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 REMUNA OR2405002014_060623FTO_201626 Canara Bank CNRB0004034 KASABA 948
3 REMUNA OR2405002014_060623FTO_201626 Indian Bank IDIB000B106 BALASORE 948

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