Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:37 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002029_270923FTO_576896
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-05-002-014-010/3434348422
(HARIPUR) 		2405002000NRG24270920230264979 27/09/2023 LIPSA BHARAI SING 2405002WL024420 LIPSA BHARAI SING 00048 BKID0005496 3318 3318 Processed 09/11/2023 7263129177 LIPSA BHARAI SING ()
SubTotal 3318 3318
2 REMUNA OR-05-002-014-010/3434348419
(HARIPUR) 		2405002000NRG24270920230264898 27/09/2023 GEETA MURMU 2405002WL024377 GEETA MURMU 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7263129180 GEETA MURMU ()
3 REMUNA OR-05-002-014-010/3434348420
(HARIPUR) 		2405002000NRG24270920230264900 27/09/2023 MINATI MAZUMDAR 2405002WL024379 MINATI MAZUMDAR 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7263129179 MINATI MAZUMDAR ()
4 REMUNA OR-05-002-014-010/3434348421
(HARIPUR) 		2405002000NRG24270920230264931 27/09/2023 BHARATI BARIK 2405002WL024383 BHARATI BARIK 00078 CNRB0002466 3318 3318 Processed 09/11/2023 7263129178 BHARATI BARIK ()
SubTotal 9954 9954
5 REMUNA OR-05-002-014-010/3434348412
(HARIPUR) 		2405002000NRG24220920230255447 27/09/2023 Mrs MINATI NAYAK 2405002WL022189 Mrs MINATI NAYAK 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7263129183 MINATI NAYAK ()
6 REMUNA OR-05-002-014-010/3434348417
(HARIPUR) 		2405002000NRG24220920230255238 27/09/2023 NEPAL MAHALIK 2405002WL022141 NEPAL MAHALIK 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7263129182 MR NEPAL MAHALIK ()
7 REMUNA OR-05-002-014-010/3434348422
(HARIPUR) 		2405002000NRG24270920230264978 27/09/2023 JAGANNATH SING 2405002WL024420 JAGANNATH SING 00415 SBIN0016101 3318 3318 Processed 09/11/2023 7263129181 MR JAGANNATH SING ()
SubTotal 9954 9954
8 REMUNA OR-05-002-014-010/3434348265
(HARIPUR) 		2405002000NRG24270920230264895 27/09/2023 SUMAN SARJKAR 2405002WL024374 SUMAN SARJKAR 00462 UCBA0003076 3318 3318 Processed 09/11/2023 7263129185 SUMAN SARKAR ()
SubTotal 3318 3318
9 REMUNA OR-05-002-014-010/3434348415
(HARIPUR) 		2405002000NRG24220920230255200 27/09/2023 GURUPRASAD BARIK 2405002WL022124 GURUPRASAD BARIK 00468 UBIN0810223 3318 3318 Processed 09/11/2023 7263129184 GURUPRASAD BARIK ()
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002029_270923FTO_576896 Bank of India BKID0005496 ITI CHOWK 3318
2 REMUNA OR2405002029_270923FTO_576896 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 9954
3 REMUNA OR2405002029_270923FTO_576896 State Bank of India SBIN0016101 SAHADEVKHUNTA 9954
4 REMUNA OR2405002029_270923FTO_576896 UCO Bank UCBA0003076 AZIMABAD 3318
5 REMUNA OR2405002029_270923FTO_576896 Union Bank of India UBIN0810223 BALASORE 3318

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