Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:42:17 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002015_201223FTO_915333
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-05-002-015-005/34302570
(CHASAKHANDA) 		2405002000NRG24191220230408585 20/12/2023 SK LAKU 2405002WL054022 SK LAKU 00048 BKID0005481 2370 2370 Processed 09/03/2024 1549145261 SK LAKU ()
2 REMUNA OR-05-002-015-005/34303869
(CHASAKHANDA) 		2405002000NRG24191220230408595 20/12/2023 JABEDA BIBI 2405002WL054022 JABEDA BIBI 00048 BKID0005481 2370 2370 Processed 09/03/2024 1549145262 JABEDA BIBI ()
3 REMUNA OR-05-002-015-007/34303868
(CHASAKHANDA) 		2405002000NRG24191220230408602 20/12/2023 SELMA BIBI 2405002WL054022 SELMA BIBI 00048 BKID0005481 2370 2370 Processed 09/03/2024 1549145263 SELMA BIBI ()
4 REMUNA OR-05-002-015-007/34303875
(CHASAKHANDA) 		2405002000NRG24181220230405379 20/12/2023 JHABURAN KHATAN 2405002WL053530 JHABURAN KHATAN 00048 BKID0005481 3318 3318 Processed 09/03/2024 1549145264 JHABURAN KHATAN ()
5 REMUNA OR-05-002-015-011/34302768
(CHASAKHANDA) 		2405002000NRG24181220230405381 20/12/2023 DEBENDRA DALEI 2405002WL053530 DEBENDRA DALEI 00048 BKID0005481 3318 3318 Processed 09/03/2024 1549145260 DEBENDRA DALEI ()
SubTotal 13746 13746
6 REMUNA OR-05-002-015-005/34303845
(CHASAKHANDA) 		2405002000NRG24191220230408554 20/12/2023 PRABHATI BARIK 2405002WL054019 PRABHATI BARIK 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1549145265 PRABHATI BARIK ()
7 REMUNA OR-05-002-015-006/34303154
(CHASAKHANDA) 		2405002000NRG24181220230405375 20/12/2023 PRABHATI BAITHA 2405002WL053530 PRABHATI BAITHA 00078 CNRB0004034 948 948 Processed 09/03/2024 1549145266 PRABHATI BAITHA ()
SubTotal 4266 4266
8 REMUNA OR-05-002-015-006/34303888
(CHASAKHANDA) 		2405002000NRG24181220230405377 20/12/2023 GITA MARANDI 2405002WL053530 GITA MARANDI 00176 IDIB000H049 711 711 Processed 09/03/2024 1549145267 GITA MARANDI ()
SubTotal 711 711
9 REMUNA OR-05-002-015-007/34303718
(CHASAKHANDA) 		2405002000NRG24191220230408600 20/12/2023 Sk Kelim 2405002WL054022 Sk Kelim 00415 SBIN0007021 2370 2370 Processed 09/03/2024 1549145268 MR SK KELIM ()
SubTotal 2370 2370
10 REMUNA OR-05-002-015-005/34303869
(CHASAKHANDA) 		2405002000NRG24191220230408594 20/12/2023 SK NURUDDIN 2405002WL054022 SK NURUDDIN 00415 SBIN0016101 2370 2370 Processed 09/03/2024 1549145269 MR SK NURUDDIN ()
SubTotal 2370 2370
11 REMUNA OR-05-002-015-005/34303845
(CHASAKHANDA) 		2405002000NRG24191220230408555 20/12/2023 SHUSHNATA BARIK 2405002WL054019 SHUSHNATA BARIK 00462 UCBA0001291 3318 3318 Processed 09/03/2024 1549145270 SHUSHNATA BARIK ()
SubTotal 3318 3318
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002015_201223FTO_915333 Bank of India BKID0005481 KALAMA 13746
2 REMUNA OR2405002015_201223FTO_915333 Canara Bank CNRB0004034 KASABA 4266
3 REMUNA OR2405002015_201223FTO_915333 Indian Bank IDIB000H049 HALDIPADA 711
4 REMUNA OR2405002015_201223FTO_915333 State Bank of India SBIN0007021 GADDEULIA 2370
5 REMUNA OR2405002015_201223FTO_915333 State Bank of India SBIN0016101 SAHADEVKHUNTA 2370
6 REMUNA OR2405002015_201223FTO_915333 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 3318

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