Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:32 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_140823FTO_451675
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-05-002-015-005/34302542
(CHASAKHANDA) 		2405002000NRG24140820230207874 14/08/2023 PRAMILA RANA 2405002WL012451 PRAMILA RANA 00078 CNRB0004034 1422 1422 Processed 30/08/2023 4972266861 PRAMILA RANA ()
SubTotal 1422 1422
2 REMUNA OR-05-002-015-003/34303074
(CHASAKHANDA) 		2405002000NRG24140820230207867 14/08/2023 SOMANATH KHATUA 2405002WL012451 SOMANATH KHATUA 00127 FDRL0002239 1422 1422 Processed 30/08/2023 4972266863 SOMANATH KHATUA ()
SubTotal 1422 1422
3 REMUNA OR-05-002-024-001/11521
(MAHARAJPUR) 		2405002000NRG24140820230207842 14/08/2023 MANOJ MOHAPATRA 2405002WL012446 MANOJ MOHAPATRA 00415 SBIN0012053 2370 2370 Processed 31/08/2023 4972266864 MR MANOJ MOHAPATRA ()
4 REMUNA OR-05-002-024-001/34303434
(MAHARAJPUR) 		2405002000NRG24140820230207843 14/08/2023 SUDAKARA SAMAL 2405002WL012446 SUDAKARA SAMAL 00415 SBIN0012053 2370 2370 Processed 31/08/2023 4972266862 MR SUDHAKAR SAMAL ()
SubTotal 4740 4740
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_140823FTO_451675 Canara Bank CNRB0004034 KASABA 1422
2 REMUNA OR2405002_140823FTO_451675 FEDERAL BANK FDRL0002239 Nidhipanda Chaka 1422
3 REMUNA OR2405002_140823FTO_451675 State Bank of India SBIN0012053 GOPALPUR 4740

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