Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:46 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002030_270623FTO_284152
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-05-002-014-008/343016288
(HARIPUR) 		2405002000NRG24260620230152900 27/06/2023 PANKAJINI DAS 2405002WL007779 PANKAJINI DAS 00078 CNRB0002466 948 948 Processed 03/07/2023 2985780095 PANKAJINI DAS ()
SubTotal 948 948
2 REMUNA OR-05-002-014-014/343016147
(HARIPUR) 		2405002000NRG24260620230152902 27/06/2023 SAUDAMIONI PALAI 2405002WL007779 SAUDAMIONI PALAI 00415 SBIN0010128 1185 1185 Processed 03/07/2023 2985780096 MRS SAUDAMINI PALAI ()
3 REMUNA OR-05-002-014-014/3434348453
(HARIPUR) 		2405002000NRG24260620230152912 27/06/2023 TILATAMA NAYAK 2405002WL007779 TILATAMA NAYAK 00415 SBIN0010128 948 948 Processed 03/07/2023 2985780098 MRS TILATAMA NAYAK ()
SubTotal 2133 2133
4 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24260620230152908 27/06/2023 SHAKUNTALA MAHALIK 2405002WL007779 SHAKUNTALA MAHALIK 00462 UCBA0001291 1185 1185 Processed 03/07/2023 2985780099 SHAKUNTALA MAHALIK ()
5 REMUNA OR-05-002-014-014/3434348352
(HARIPUR) 		2405002000NRG24260620230152910 27/06/2023 PRASANTA KUMAR SINGHA 2405002WL007779 PRASANTA KUMAR SINGHA 00462 UCBA0001291 1185 1185 Processed 03/07/2023 2985780100 PRASANTA KUMAR SINGHA ()
6 REMUNA OR-05-002-014-014/3434348455
(HARIPUR) 		2405002000NRG24260620230152915 27/06/2023 RINA NAYAK 2405002WL007779 RINA NAYAK 00462 UCBA0001291 711 711 Processed 03/07/2023 2985780097 RINA NAYAK ()
SubTotal 3081 3081
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_270623FTO_284152 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 948
2 REMUNA OR2405002030_270623FTO_284152 State Bank of India SBIN0010128 JANUGANJ 2133
3 REMUNA OR2405002030_270623FTO_284152 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3081

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