Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:12:40 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Balia
Fto No. : OR2405002029_021123APB_FTO_716081
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-05-002-014-010/3434348416
(HARIPUR) 		2405002000NRG24021120230333991 02/11/2023 Nagendra Das 2405002WL038718 Nagendra Das 00045 BARB0BALASO 711 711 Processed 12/11/2023 7390887444 NAGENDRA KUMAR DAS PUNJAB & SIND BANK(607087)
SubTotal 711 711
2 REMUNA OR-05-002-014-010/3434348265
(HARIPUR) 		2405002000NRG24021120230333988 02/11/2023 MADHUSUDAN SARKAR 2405002WL038718 MADHUSUDAN SARKAR 00048 BKID0005350 711 711 Processed 11/11/2023 7390887447 MADHUSUDAN SARKAR BANK OF INDIA(508505)
3 REMUNA OR-05-002-014-010/3434348416
(HARIPUR) 		2405002000NRG24021120230333990 02/11/2023 MINA DAS 2405002WL038718 MINA DAS 00048 BKID0005350 711 711 Processed 12/11/2023 7390887448 MINA DAS PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
4 REMUNA OR-05-002-014-010/3434348417
(HARIPUR) 		2405002000NRG24021120230333993 02/11/2023 KABITA MAHALIK 2405002WL038718 KABITA MAHALIK 00078 CNRB0002466 711 711 Processed 11/11/2023 7390887445 KABITA MAHALIK CANARA BANK(508532)
5 REMUNA OR-05-002-014-010/3434348418
(HARIPUR) 		2405002000NRG24021120230333994 02/11/2023 PRABHAT DAS 2405002WL038718 PRABHAT DAS 00078 CNRB0002466 711 711 Processed 11/11/2023 7390887446 PRABHAT DAS CANARA BANK(508532)
SubTotal 1422 1422
6 REMUNA OR-05-002-014-010/3434348418
(HARIPUR) 		2405002000NRG24021120230333995 02/11/2023 PRAKASH RANJAN DAS 2405002WL038718 PRAKASH RANJAN DAS 00349 PSIB0020943 711 711 Processed 12/11/2023 7390887443 PRAKASH RANJAN DAS PUNJAB & SIND BANK(607087)
SubTotal 711 711
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_021123APB_FTO_716081 Bank of Baroda BARB0BALASO BALASORE, ORISSA 711
2 REMUNA OR2405002029_021123APB_FTO_716081 Bank of India BKID0005350 BALASORE 1422
3 REMUNA OR2405002029_021123APB_FTO_716081 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 1422
4 REMUNA OR2405002029_021123APB_FTO_716081 Punjab & Sind Bank PSIB0020943 BALASORE 711

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