Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:10:18 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_131223APB_FTO_884591
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-05-002-014-004/3434348518
(HARIPUR) 		2405002000NRG24111220230395992 13/12/2023 SAHIRUN BIBI 2405002WL051728 SAHIRUN BIBI 00048 BKID0005351 3318 3318 Processed 01/03/2024 1154032590 SAHIRUN BIBI BANK OF INDIA(508505)
SubTotal 3318 3318
2 REMUNA OR-05-002-014-004/3434348376
(HARIPUR) 		2405002000NRG24111220230395991 13/12/2023 DIBAKAR DAS 2405002WL051728 DIBAKAR DAS 00078 CNRB0004034 3318 3318 Processed 01/03/2024 1154032591 DIBAKAR DAS CANARA BANK(508532)
3 REMUNA OR-05-002-014-007/343016398
(HARIPUR) 		2405002000NRG24111220230395994 13/12/2023 GAYATRI PRADHAN 2405002WL051728 GAYATRI PRADHAN 00078 CNRB0004034 2844 2844 Processed 01/03/2024 1154032592 GAYATRI PRADHAN CANARA BANK(508532)
SubTotal 6162 6162
4 REMUNA OR-05-002-014-004/3434348347
(HARIPUR) 		2405002000NRG24111220230395990 13/12/2023 MINATI DAS 2405002WL051728 MINATI DAS 00415 SBIN0010128 237 237 Processed 01/03/2024 1154032589 MINATI DAS BANK OF BARODA(606985)
SubTotal 237 237
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_131223APB_FTO_884591 Bank of India BKID0005351 REMUNA 3318
2 REMUNA OR2405002031_131223APB_FTO_884591 Canara Bank CNRB0004034 KASABA 6162
3 REMUNA OR2405002031_131223APB_FTO_884591 State Bank of India SBIN0010128 JANUGANJ 237

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