Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:54:26 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002011_180923FTO_540367
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-05-002-011-001/3431163492
(PATRIPAL) 		2405002000NRG24180920230243845 18/09/2023 RASMITA DAS 2405002WL019307 RASMITA DAS 00048 BKID0005351 3555 3555 Processed 09/11/2023 7272687337 RASMITA DAS ()
2 REMUNA OR-05-002-011-009/3431163364
(PATRIPAL) 		2405002000NRG24180920230243811 18/09/2023 SARASWATI SAHU 2405002WL019303 SARASWATI SAHU 00048 BKID0005351 3555 3555 Processed 09/11/2023 7272687338 SARASWATI SAHU ()
SubTotal 7110 7110
3 REMUNA OR-05-002-011-004/3431163296
(PATRIPAL) 		2405002000NRG24180920230243847 18/09/2023 PRAMILA DAS 2405002WL019308 PRAMILA DAS 00415 SBIN0006414 3555 3555 Processed 09/11/2023 7272687339 MRS PRAMILA DAS ()
SubTotal 3555 3555
4 REMUNA OR-05-002-011-001/3431163314
(PATRIPAL) 		2405002000NRG24180920230243815 18/09/2023 SANJULATA BEHERA 2405002WL019304 SANJULATA BEHERA 00415 SBIN0009824 3555 3555 Processed 09/11/2023 7272687340 MRS SANJULATA BEHERA ()
SubTotal 3555 3555
5 REMUNA OR-05-002-011-001/3431163492
(PATRIPAL) 		2405002000NRG24180920230243844 18/09/2023 SUKANTA KUMAR DAS 2405002WL019307 SUKANTA KUMAR DAS 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7272687341 SUKANTA KUMAR DAS ()
6 REMUNA OR-05-002-011-009/3431163364
(PATRIPAL) 		2405002000NRG24180920230243812 18/09/2023 JIBAN KUMAR SAHU 2405002WL019303 JIBAN KUMAR SAHU 00462 UCBA0001291 3555 3555 Processed 09/11/2023 7272687342 JIBAN KUMAR SAHU ()
SubTotal 7110 7110
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002011_180923FTO_540367 Bank of India BKID0005351 REMUNA 7110
2 REMUNA OR2405002011_180923FTO_540367 State Bank of India SBIN0006414 DURGADEVI 3555
3 REMUNA OR2405002011_180923FTO_540367 State Bank of India SBIN0009824 BALGOPALPUR 3555
4 REMUNA OR2405002011_180923FTO_540367 UCO Bank UCBA0001291 GANESWARPUR INDUSTRIALESTATE 7110

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