Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:32:27 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_181023FTO_659103
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-05-002-017-002/3460423469
(MANDARPUR) 		2405002000NRG24181020230309779 18/10/2023 BISHIKESHAN JENA 2405002WL034091 BISHIKESHAN JENA 00048 BKID0005351 1659 1659 Processed 09/11/2023 7269130092 BISHIKESHAN JENA ()
2 REMUNA OR-05-002-017-006/3460423474
(MANDARPUR) 		2405002000NRG24181020230309769 18/10/2023 MALATI DAS 2405002WL034090 MALATI DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7269130091 MALATI DAS ()
3 REMUNA OR-05-002-017-006/3460423474
(MANDARPUR) 		2405002000NRG24181020230309768 18/10/2023 SANTANU DAS 2405002WL034090 SANTANU DAS 00048 BKID0005351 3318 3318 Processed 09/11/2023 7269130093 SANTANU DAS ()
SubTotal 8295 8295
4 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24181020230309766 18/10/2023 SATRUGHANA GIRI 2405002WL034089 SATRUGHANA GIRI 00048 BKID0005516 3318 3318 Processed 09/11/2023 7269130094 SATRUGHANA GIRI ()
SubTotal 3318 3318
5 REMUNA OR-05-002-017-002/3460423469
(MANDARPUR) 		2405002000NRG24181020230309778 18/10/2023 BAIKUNTHA JENA 2405002WL034091 BAIKUNTHA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269130095 BAIKUNTHA JENA ()
6 REMUNA OR-05-002-017-002/3460423469
(MANDARPUR) 		2405002000NRG24181020230309780 18/10/2023 RATIKANTA JENA 2405002WL034091 RATIKANTA JENA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269130097 RATIKANTA JENA ()
7 REMUNA OR-05-002-017-002/346042922
(MANDARPUR) 		2405002000NRG24181020230309767 18/10/2023 LUCHAMANI GIRI 2405002WL034089 LUCHAMANI GIRI 00654 IOBA0ROGB01 3318 3318 Processed 09/11/2023 7269130096 LUCHAMANI GIRI ()
SubTotal 6636 6636
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_181023FTO_659103 Bank of India BKID0005351 REMUNA 8295
2 REMUNA OR2405002017_181023FTO_659103 Bank of India BKID0005516 Ganeswarpur Januganj 3318
3 REMUNA OR2405002017_181023FTO_659103 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 6636

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