Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:27 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_240723FTO_373360
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-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24200720230184259 24/07/2023 CHITTARANJAN GIRI 2405002WL009648 CHITTARANJAN GIRI 00048 BKID0005351 2844 2844 Processed 30/08/2023 4973605314 CHITTARANJAN GIRI ()
2 REMUNA OR-05-002-017-002/3460423155
(MANDARPUR) 		2405002000NRG24200720230184267 24/07/2023 MANOJ KUMAR GIRI 2405002WL009648 MANOJ KUMAR GIRI 00048 BKID0005351 2844 2844 Processed 30/08/2023 4973605313 MANOJ KUMAR GIRI ()
SubTotal 5688 5688
3 REMUNA OR-05-002-017-002/3460423158
(MANDARPUR) 		2405002000NRG24200720230184270 24/07/2023 BHABANI SANKAR GIRI 2405002WL009648 BHABANI SANKAR GIRI 00048 BKID0005516 2844 2844 Processed 30/08/2023 4973605312 BHABANI SANKAR GIRI ()
4 REMUNA OR-05-002-017-002/346042641
(MANDARPUR) 		2405002000NRG24200720230184274 24/07/2023 BLABHADRA GIRI 2405002WL009648 BLABHADRA GIRI 00048 BKID0005516 2844 2844 Processed 30/08/2023 4973605315 BLABHADRA GIRI ()
SubTotal 5688 5688
5 REMUNA OR-05-002-017-002/3460423154
(MANDARPUR) 		2405002000NRG24200720230184266 24/07/2023 RAMACHANDRA GIRI 2405002WL009648 RAMACHANDRA GIRI 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4973605311 RAMCHANDRA GIRI ()
6 REMUNA OR-05-002-017-002/3460423157
(MANDARPUR) 		2405002000NRG24200720230184269 24/07/2023 UMAKANTA GIRI 2405002WL009648 UMAKANTA GIRI 00462 UCBA0001291 2844 2844 Processed 30/08/2023 4973605310 UMAKANTA GIRI ()
SubTotal 5688 5688
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_240723FTO_373360 Bank of India BKID0005351 REMUNA 5688
2 REMUNA OR2405002017_240723FTO_373360 Bank of India BKID0005516 Ganeswarpur Januganj 5688
3 REMUNA OR2405002017_240723FTO_373360 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 5688

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