Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:32:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_201023FTO_667581
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-05-002-014-011/343016374
(HARIPUR) 		2405002000NRG24191020230313934 20/10/2023 SUMATI PATRA 2405002WL034846 SUMATI PATRA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7276350013 SUMATI PATRA ()
2 REMUNA OR-05-002-014-011/343016443
(HARIPUR) 		2405002000NRG24191020230312288 20/10/2023 BASANTI JENA 2405002WL034574 BASANTI JENA 00078 CNRB0004034 3318 3318 Processed 09/11/2023 7276350014 BASANTI JENA ()
SubTotal 6636 6636
3 REMUNA OR-05-002-014-011/343016374
(HARIPUR) 		2405002000NRG24191020230313936 20/10/2023 RAJESH PATRA 2405002WL034846 RAJESH PATRA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7276350016 MR RAJESH PATRA ()
4 REMUNA OR-05-002-014-011/343016374
(HARIPUR) 		2405002000NRG24191020230313935 20/10/2023 SUSHILA PATRA 2405002WL034846 SUSHILA PATRA 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7276350015 MRS SUSHILA PATRA ()
SubTotal 6636 6636
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_201023FTO_667581 Canara Bank CNRB0004034 KASABA 6636
2 REMUNA OR2405002031_201023FTO_667581 State Bank of India SBIN0010128 JANUGANJ 6636

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