Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:23:10 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002031_211223FTO_921158
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-05-002-014-004/3434348365
(HARIPUR) 		2405002000NRG24161220230404120 21/12/2023 MALATI DAS 2405002WL053270 MALATI DAS 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1549133157 MALATI DAS ()
2 REMUNA OR-05-002-014-004/3434348528
(HARIPUR) 		2405002000NRG24161220230404122 21/12/2023 AFJUN BIBI 2405002WL053272 AFJUN BIBI 00078 CNRB0004034 3318 3318 Processed 09/03/2024 1549133160 AFJUN BIBI ()
3 REMUNA OR-05-002-014-007/3434348468
(HARIPUR) 		2405002000NRG24181220230406149 21/12/2023 HAREKRUSHNA SETHI 2405002WL053643 HAREKRUSHNA SETHI 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1549133158 HAREKRUSHNA SETHI ()
4 REMUNA OR-05-002-014-007/3434348468
(HARIPUR) 		2405002000NRG24181220230406150 21/12/2023 SULOCHANA SETHI 2405002WL053643 SULOCHANA SETHI 00078 CNRB0004034 2370 2370 Processed 09/03/2024 1549133159 SULOCHANA SETHI ()
SubTotal 11376 11376
5 REMUNA OR-05-002-014-007/3434348453
(HARIPUR) 		2405002000NRG24211220230410564 21/12/2023 MANOJ KUMAR PRADHAN 2405002WL054356 MANOJ KUMAR PRADHAN 00089 CBIN0281491 2607 2607 Processed 09/03/2024 1549133156 MANOJ KUMAR PRADHAN ()
SubTotal 2607 2607
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_211223FTO_921158 Canara Bank CNRB0004034 KASABA 11376
2 REMUNA OR2405002031_211223FTO_921158 Central Bank Of India CBIN0281491 BALASORE 2607

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