Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_031123APB_FTO_719158
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-05-002-014-014/343039837
(HARIPUR) 		2405002000NRG24031120230335473 03/11/2023 SARAT MAHALIK 2405002WL039032 SARAT MAHALIK 00349 PSIB0020943 1422 1422 Processed 12/11/2023 7386874427 SARAT MAHALIK PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
2 REMUNA OR-05-002-014-014/343039814
(HARIPUR) 		2405002000NRG24031120230335468 03/11/2023 TIMA MAHALIK 2405002WL039031 TIMA MAHALIK 00415 SBIN0007020 3318 3318 Processed 11/11/2023 7386874428 MR TIMA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 REMUNA OR-05-002-014-014/343039772
(HARIPUR) 		2405002000NRG24031120230335472 03/11/2023 KARUNAKAR MAHALIK 2405002WL039032 KARUNAKAR MAHALIK 00415 SBIN0010128 1185 1185 Processed 11/11/2023 7386874429 MR KARUNAKAR MAHALIK STATE BANK OF INDIA(508548)
4 REMUNA OR-05-002-014-014/343039847
(HARIPUR) 		2405002000NRG24031120230335474 03/11/2023 JASODA PATRA 2405002WL039032 JASODA PATRA 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386874430 MRS JASODA PATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
5 REMUNA OR-05-002-014-014/343016328
(HARIPUR) 		2405002000NRG24031120230335464 03/11/2023 PARAMANANDA BEHERA 2405002WL039031 PARAMANANDA BEHERA 00462 UCBA0001291 3318 3318 Processed 11/11/2023 7386874431 PARAMANANDA BEHERA UCO BANK(607066)
SubTotal 3318 3318
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_031123APB_FTO_719158 Punjab & Sind Bank PSIB0020943 BALASORE 1422
2 REMUNA OR2405002030_031123APB_FTO_719158 State Bank of India SBIN0007020 BALASORE IND. ESTATE 3318
3 REMUNA OR2405002030_031123APB_FTO_719158 State Bank of India SBIN0010128 JANUGANJ 4503
4 REMUNA OR2405002030_031123APB_FTO_719158 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318

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