Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:28 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002_030224APB_FTO_1023992
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-05-002-017-002/346042574
(MANDARPUR) 		2405002000NRG24020220240449293 03/02/2024 DAMAYANTI GIRI 2405002WL062836 DAMAYANTI GIRI 00048 BKID0005351 2370 2370 Processed 25/03/2024 2154455021 DAMAYANTI GIRI BANK OF INDIA(508505)
SubTotal 2370 2370
2 REMUNA OR-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24020220240449290 03/02/2024 LAXMIRANI GIRI 2405002WL062836 LAXMIRANI GIRI 00415 SBIN0010128 2370 2370 Processed 25/03/2024 2154455020 LAXMIRANI GIRI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
3 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24020220240449292 03/02/2024 SABITA GIRI 2405002WL062836 SABITA GIRI 00468 UBIN0572373 2370 2370 Processed 25/03/2024 2154455016 SABITA GIRI UNION BANK OF INDIA(508500)
4 REMUNA OR-05-002-017-002/3460423477
(MANDARPUR) 		2405002000NRG24020220240449291 03/02/2024 SHAMBHUNATH GIRI 2405002WL062836 SHAMBHUNATH GIRI 00468 UBIN0572373 2370 2370 Processed 25/03/2024 2154455017 SHAMBHUNATH GIRI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
5 REMUNA OR-05-002-017-002/346042609
(MANDARPUR) 		2405002000NRG24020220240449294 03/02/2024 SHARAT KUMAR GIRI 2405002WL062836 SHARAT KUMAR GIRI 00654 IOBA0ROGB01 2370 2370 Processed 25/03/2024 2154455019 SARAT GIRI UNION BANK OF INDIA(508500)
6 REMUNA OR-05-002-017-002/346042935
(MANDARPUR) 		2405002000NRG24020220240449295 03/02/2024 SHANTILATA JENA 2405002WL062836 SHANTILATA JENA 00654 IOBA0ROGB01 2370 2370 Processed 25/03/2024 2154455018 SHANTILATA JENA ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002_030224APB_FTO_1023992 Bank of India BKID0005351 REMUNA 2370
2 REMUNA OR2405002_030224APB_FTO_1023992 State Bank of India SBIN0010128 JANUGANJ 2370
3 REMUNA OR2405002_030224APB_FTO_1023992 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 4740
4 REMUNA OR2405002_030224APB_FTO_1023992 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 4740

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