Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:55 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_140923FTO_527330
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-05-002-014-004/3434348384
(HARIPUR) 		2405002000NRG24130920230235061 14/09/2023 GURUBAREE DAS 2405002WL017263 GURUBAREE DAS 00078 CNRB0004034 237 237 Processed 09/11/2023 7259786795 GURUBAREE DAS ()
2 REMUNA OR-05-002-014-011/3434348441
(HARIPUR) 		2405002000NRG24140920230237113 14/09/2023 DEEPAK KUMAR ROUT 2405002WL017705 DEEPAK KUMAR ROUT 00078 CNRB0004034 237 237 Processed 09/11/2023 7259786797 DEEPAK KUMAR ROUT ()
3 REMUNA OR-05-002-031-007/3434348412
(HARIPUR) 		2405002000NRG24130920230235064 14/09/2023 RANJITA PATRA 2405002WL017263 RANJITA PATRA 00078 CNRB0004034 237 237 Processed 09/11/2023 7259786794 RANJITA PATRA ()
SubTotal 711 711
4 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24140920230237150 14/09/2023 MANOJ KUMAR PRADHAN 2405002WL017710 MANOJ KUMAR PRADHAN 00089 CBIN0281491 237 237 Processed 09/11/2023 7259786793 MANOJ KUMAR PRADHAN ()
SubTotal 237 237
5 REMUNA OR-05-002-014-004/3434348384
(HARIPUR) 		2405002000NRG24130920230235062 14/09/2023 ASHIS DAS 2405002WL017263 ASHIS DAS 00415 SBIN0010128 237 237 Processed 09/11/2023 7259786796 MR ASHIS DAS ()
SubTotal 237 237
Total 1185 1185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_140923FTO_527330 Canara Bank CNRB0004034 KASABA 711
2 REMUNA OR2405002031_140923FTO_527330 Central Bank Of India CBIN0281491 BALASORE 237
3 REMUNA OR2405002031_140923FTO_527330 State Bank of India SBIN0010128 JANUGANJ 237

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