Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_031123FTO_719154
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-05-002-014-014/343016328
(HARIPUR) 		2405002000NRG24031120230335465 03/11/2023 AHALYA BEHERA 2405002WL039031 AHALYA BEHERA 00048 BKID0005516 3318 3318 Processed 11/11/2023 7386816304 AHALYA BEHERA ()
2 REMUNA OR-05-002-014-014/343039810
(HARIPUR) 		2405002000NRG24031120230335467 03/11/2023 SANJAY SINGH 2405002WL039031 SANJAY SINGH 00048 BKID0005516 3318 3318 Processed 11/11/2023 7386816302 SANJAY SINGH ()
3 REMUNA OR-05-002-014-014/343039810
(HARIPUR) 		2405002000NRG24031120230335466 03/11/2023 SANJUKTA SING 2405002WL039031 SANJUKTA SING 00048 BKID0005516 3318 3318 Processed 11/11/2023 7386816303 SANJUKTA SING ()
SubTotal 9954 9954
4 REMUNA OR-05-002-014-014/3434348480
(HARIPUR) 		2405002000NRG24031120230335469 03/11/2023 SUKANTA MAHALIK 2405002WL039031 SUKANTA MAHALIK 00415 SBIN0010128 3318 3318 Processed 11/11/2023 7386816305 MR SUKANTA MAHALIK ()
SubTotal 3318 3318
5 REMUNA OR-05-002-014-008/3434348465
(HARIPUR) 		2405002000NRG24031120230335471 03/11/2023 PUNI MOHANTY 2405002WL039032 PUNI MOHANTY 00462 UCBA0001291 1422 1422 Processed 11/11/2023 7386816306 PUNI MOHANTY ()
6 REMUNA OR-05-002-014-014/3434348480
(HARIPUR) 		2405002000NRG24031120230335470 03/11/2023 RASHMITA MOHALIK 2405002WL039031 RASHMITA MOHALIK 00462 UCBA0001291 3318 3318 Processed 11/11/2023 7386816307 RASHMITA MOHALIK ()
SubTotal 4740 4740
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_031123FTO_719154 Bank of India BKID0005516 Ganeswarpur Januganj 9954
2 REMUNA OR2405002030_031123FTO_719154 State Bank of India SBIN0010128 JANUGANJ 3318
3 REMUNA OR2405002030_031123FTO_719154 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 4740

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