Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:38 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002014_211223APB_FTO_918145
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-05-002-014-006/3430398147
(HARIPUR) 		2405002000NRG24151220230402566 21/12/2023 SUDARSHAN SAHU 2405002WL053024 SUDARSHAN SAHU 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1550527832 SUDARSHAN SAHU BANK OF BARODA(606985)
2 REMUNA OR-05-002-014-006/3430398164
(HARIPUR) 		2405002000NRG24151220230402569 21/12/2023 BINA MANTRI 2405002WL053024 BINA MANTRI 00045 BARB0BALASO 1185 1185 Processed 09/03/2024 1550527833 BINA MANTRI BANK OF BARODA(606985)
SubTotal 2370 2370
3 REMUNA OR-05-002-014-006/3430398162
(HARIPUR) 		2405002000NRG24151220230402567 21/12/2023 GIRIDHARI BEHERA 2405002WL053024 GIRIDHARI BEHERA 00078 CNRB0018010 1185 1185 Processed 09/03/2024 1550527834 GIRIDHARI BEHERA CANARA BANK(508532)
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_211223APB_FTO_918145 Bank of Baroda BARB0BALASO BALASORE, ORISSA 2370
2 REMUNA OR2405002014_211223APB_FTO_918145 Canara Bank CNRB0018010 BALASORE 1185

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