Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:58 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_010224APB_FTO_1019992
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-05-002-014-014/343039828
(HARIPUR) 		2405002000NRG24310120240447297 01/02/2024 SABITA MAHALIK 2405002WL062427 SABITA MAHALIK 00048 BKID0005516 2607 2607 Processed 25/03/2024 2142715941 MRS SABITA MAHALIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
2 REMUNA OR-05-002-014-014/343039790
(HARIPUR) 		2405002000NRG24310120240447296 01/02/2024 SRIDHARA CHAND 2405002WL062427 SRIDHARA CHAND 00176 IDIB000B106 2607 2607 Processed 25/03/2024 2142715943 Mr. SRIDHARA CHAND INDIAN BANK(607105)
SubTotal 2607 2607
3 REMUNA OR-05-002-014-014/343016372
(HARIPUR) 		2405002000NRG24310120240447295 01/02/2024 DIPTIPRABHA BARIK 2405002WL062427 DIPTIPRABHA BARIK 00468 UBIN0572373 2607 2607 Processed 25/03/2024 2142715942 MRS DIPTIPRABHA BARIK STATE BANK OF INDIA(508548)
SubTotal 2607 2607
Total 7821 7821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_010224APB_FTO_1019992 Bank of India BKID0005516 Ganeswarpur Januganj 2607
2 REMUNA OR2405002030_010224APB_FTO_1019992 Indian Bank IDIB000B106 BALASORE 2607
3 REMUNA OR2405002030_010224APB_FTO_1019992 Union Bank of India UBIN0572373 REMUNA-JANUGANJ 2607

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