Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:22:22 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_051023FTO_605937
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-05-002-014-014/343039833
(HARIPUR) 		2405002000NRG24051020230283885 05/10/2023 SABITA SINGH 2405002WL028767 SABITA SINGH 00048 BKID0005516 3318 3318 Processed 09/11/2023 7256484713 SABITA SINGH ()
2 REMUNA OR-05-002-014-014/343039871
(HARIPUR) 		2405002000NRG24051020230283943 05/10/2023 ARATI SING 2405002WL028778 ARATI SING 00048 BKID0005516 3318 3318 Processed 09/11/2023 7256484712 ARATI SING ()
SubTotal 6636 6636
3 REMUNA OR-05-002-014-014/343039845
(HARIPUR) 		2405002000NRG24051020230283942 05/10/2023 MILI DALEI 2405002WL028778 MILI DALEI 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7256484718 MILI DALEI ()
SubTotal 3318 3318
4 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24051020230283941 05/10/2023 JAYANTA KUMAR SASMAL 2405002WL028778 JAYANTA KUMAR SASMAL 00176 IDIB000B106 2607 2607 Processed 09/11/2023 7256484717 JAYANTA KUMAR SASMAL ()
SubTotal 2607 2607
5 REMUNA OR-05-002-014-014/343039856
(HARIPUR) 		2405002000NRG24051020230283888 05/10/2023 KABITA SAHU 2405002WL028767 KABITA SAHU 00415 SBIN0010128 3318 3318 Processed 09/11/2023 7256484714 MRS KABITA SAHU ()
SubTotal 3318 3318
6 REMUNA OR-05-002-014-008/343016296
(HARIPUR) 		2405002000NRG24051020230283940 05/10/2023 SRIMATI SASMAL 2405002WL028778 SRIMATI SASMAL 00462 UCBA0001291 2607 2607 Processed 09/11/2023 7256484719 SRIMATI SASMAL ()
7 REMUNA OR-05-002-014-008/3434348465
(HARIPUR) 		2405002000NRG24051020230283883 05/10/2023 PUNI MOHANTY 2405002WL028767 PUNI MOHANTY 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256484715 PUNI MOHANTY ()
8 REMUNA OR-05-002-014-014/343039837
(HARIPUR) 		2405002000NRG24051020230283887 05/10/2023 GEETA MAHALIK 2405002WL028767 GEETA MAHALIK 00462 UCBA0001291 3318 3318 Processed 09/11/2023 7256484716 GEETA MAHALIK ()
SubTotal 9243 9243
Total 25122 25122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_051023FTO_605937 Bank of India BKID0005516 Ganeswarpur Januganj 6636
2 REMUNA OR2405002030_051023FTO_605937 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3318
3 REMUNA OR2405002030_051023FTO_605937 Indian Bank IDIB000B106 BALASORE 2607
4 REMUNA OR2405002030_051023FTO_605937 State Bank of India SBIN0010128 JANUGANJ 3318
5 REMUNA OR2405002030_051023FTO_605937 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 9243

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