Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:03:56 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_240523FTO_150958
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) 		2405002000NRG24210520230057020 24/05/2023 Kartik chandra pal 2405002WL003027 Kartik chandra pal 00045 BARB0BALASO 1896 1896 Processed 27/05/2023 1902728041 Kartik chandra pal ()
SubTotal 1896 1896
2 REMUNA OR-05-002-014-009/3434348489
(HARIPUR) 		2405002000NRG24210520230057004 24/05/2023 SANJAY KUMAR JENA 2405002WL003027 SANJAY KUMAR JENA 00176 IDIB000B106 1896 1896 Processed 27/05/2023 1902728042 SANJAY KUMAR JENA ()
3 REMUNA OR-05-002-014-015/3434348465
(HARIPUR) 		2405002000NRG24210520230057015 24/05/2023 SUBHESH KUMAR BHOI 2405002WL003027 SUBHESH KUMAR BHOI 00176 IDIB000B106 1896 1896 Processed 27/05/2023 1902728043 SUBHESH KUMAR BHOI ()
SubTotal 3792 3792
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_240523FTO_150958 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1896
2 REMUNA OR2405002014_240523FTO_150958 Indian Bank IDIB000B106 BALASORE 3792

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