Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_220623FTO_267515
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-05-002-014-015/3434348505
(HARIPUR) 		2405002000NRG24220620230146502 22/06/2023 Kartik chandra pal 2405002WL007451 Kartik chandra pal 00045 BARB0BALASO 1185 1185 Processed 27/06/2023 2809126703 Kartik chandra pal ()
SubTotal 1185 1185
2 REMUNA OR-05-002-014-009/3434348464
(HARIPUR) 		2405002000NRG24220620230146490 22/06/2023 KABITA NAYAK 2405002WL007451 KABITA NAYAK 00078 CNRB0004034 1422 1422 Processed 27/06/2023 2809126704 KABITA NAYAK ()
SubTotal 1422 1422
3 REMUNA OR-05-002-014-015/3434348465
(HARIPUR) 		2405002000NRG24220620230146496 22/06/2023 SUBHESH KUMAR BHOI 2405002WL007451 SUBHESH KUMAR BHOI 00176 IDIB000B106 1422 1422 Processed 27/06/2023 2809126705 SUBHESH KUMAR BHOI ()
SubTotal 1422 1422
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_220623FTO_267515 Bank of Baroda BARB0BALASO BALASORE, ORISSA 1185
2 REMUNA OR2405002014_220623FTO_267515 Canara Bank CNRB0004034 KASABA 1422
3 REMUNA OR2405002014_220623FTO_267515 Indian Bank IDIB000B106 BALASORE 1422

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