Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:20 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_101123FTO_748385
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-05-002-014-007/3434348480
(HARIPUR) 		2405002000NRG24101120230347286 10/11/2023 SAJAN KUMAR MAHALIK 2405002WL041573 SAJAN KUMAR MAHALIK 00032 UTIB0003021 237 237 Processed 24/11/2023 7963923054 SAJAN KUMAR MAHALIK ()
SubTotal 237 237
2 REMUNA OR-05-002-014-004/3434348518
(HARIPUR) 		2405002000NRG24101120230347289 10/11/2023 SAHIRUN BIBI 2405002WL041576 SAHIRUN BIBI 00048 BKID0005351 237 237 Processed 24/11/2023 7963923048 SAHIRUN BIBI ()
SubTotal 237 237
3 REMUNA OR-05-002-014-001/343016283
(HARIPUR) 		2405002000NRG24101120230347290 10/11/2023 SK KOUSAR 2405002WL041577 SK KOUSAR 00078 CNRB0004034 237 237 Processed 24/11/2023 7963923050 SK KOUSAR ()
4 REMUNA OR-05-002-014-007/3434348482
(HARIPUR) 		2405002000NRG24101120230347241 10/11/2023 SANJAY MAHALIK 2405002WL041564 SANJAY MAHALIK 00078 CNRB0004034 237 237 Processed 24/11/2023 7963923049 SANJAY MAHALIK ()
5 REMUNA OR-05-002-014-007/3434348483
(HARIPUR) 		2405002000NRG24101120230347281 10/11/2023 RAMA KANTA MAHALIK 2405002WL041571 RAMA KANTA MAHALIK 00078 CNRB0004034 237 237 Processed 24/11/2023 7963923051 RAMA KANTA MAHALIK ()
SubTotal 711 711
6 REMUNA OR-05-002-014-007/3434348484
(HARIPUR) 		2405002000NRG24101120230347278 10/11/2023 PURNACHANDRA MAHALIK 2405002WL041569 PURNACHANDRA MAHALIK 00415 SBIN0010128 237 237 Processed 24/11/2023 7963923052 MR PURNACHNADRA MAHALIK ()
SubTotal 237 237
7 REMUNA OR-05-002-014-004/3434348520
(HARIPUR) 		2405002000NRG24101120230347304 10/11/2023 SK SAM TULLA 2405002WL041580 SK SAM TULLA 00415 SBIN0016101 237 237 Processed 24/11/2023 7963923053 MR SK SAM TULLA ()
SubTotal 237 237
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_101123FTO_748385 AXIS BANK UTIB0003021 VIVEKANANDA MARG BALASORE 237
2 REMUNA OR2405002031_101123FTO_748385 Bank of India BKID0005351 REMUNA 237
3 REMUNA OR2405002031_101123FTO_748385 Canara Bank CNRB0004034 KASABA 711
4 REMUNA OR2405002031_101123FTO_748385 State Bank of India SBIN0010128 JANUGANJ 237
5 REMUNA OR2405002031_101123FTO_748385 State Bank of India SBIN0016101 SAHADEVKHUNTA 237

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