Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_010423FTO_918
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-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG23310320230541694 01/04/2023 SK LAKU 2405002WL042495 SK LAKU 00048 BKID0005481 1998 1998 Processed 03/05/2023 1173913383 SK LAKU ()
SubTotal 1998 1998
2 REMUNA OR-05-002-015-009/34302743
(CHASAKHANDA) 		2405002000NRG23310320230541712 01/04/2023 BASANTI BARIK 2405002WL042497 BASANTI BARIK 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1173913389 BASANTI BARIK ()
3 REMUNA OR-05-002-015-009/34303778
(CHASAKHANDA) 		2405002000NRG23310320230541728 01/04/2023 DHIREN DAS 2405002WL042497 DHIREN DAS 00078 CNRB0004034 1332 1332 Processed 03/05/2023 1173913384 DHIREN DAS ()
SubTotal 2664 2664
4 REMUNA OR-05-002-015-009/34302742
(CHASAKHANDA) 		2405002000NRG23310320230541711 01/04/2023 CHAMPAMANI BARIK 2405002WL042497 CHAMPAMANI BARIK 00127 FDRL0002239 1332 1332 Processed 03/05/2023 1173913388 CHAMPAMANI BARIK ()
5 REMUNA OR-05-002-015-009/34302918
(CHASAKHANDA) 		2405002000NRG23310320230541716 01/04/2023 MUNI SINGH 2405002WL042497 MUNI SINGH 00127 FDRL0002239 1332 1332 Processed 03/05/2023 1173913387 MUNI SINGH ()
6 REMUNA OR-05-002-015-009/34303777
(CHASAKHANDA) 		2405002000NRG23310320230541726 01/04/2023 KUMUDA DAS 2405002WL042497 KUMUDA DAS 00127 FDRL0002239 1332 1332 Processed 03/05/2023 1173913385 KUMUDA DAS ()
SubTotal 3996 3996
7 REMUNA OR-05-002-015-005/34302531
(CHASAKHANDA) 		2405002000NRG23310320230541692 01/04/2023 SK. SULTAN 2405002WL042495 SK. SULTAN 00415 SBIN0000016 1998 1998 Processed 03/05/2023 1173913386 SK GOLAM HUSSAIN ()
8 REMUNA OR-05-002-015-009/34302489
(CHASAKHANDA) 		2405002000NRG23310320230541707 01/04/2023 NARENDRA DAS 2405002WL042497 NARENDRA DAS 00415 SBIN0000016 1332 1332 Processed 03/05/2023 1173913382 MR NARENDRA DASL T I ()
SubTotal 3330 3330
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_010423FTO_918 Bank of India BKID0005481 KALAMA 1998
2 REMUNA OR2405002015_010423FTO_918 Canara Bank CNRB0004034 KASABA 2664
3 REMUNA OR2405002015_010423FTO_918 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 3996
4 REMUNA OR2405002015_010423FTO_918 State Bank of India SBIN0000016 BALASORE 3330

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