Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:18:57 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_161023FTO_645029
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-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24161020230303377 16/10/2023 MOUSUMI DAS 2405002WL032797 MOUSUMI DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7325447085 MOUSUMI DAS ()
2 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24161020230303373 16/10/2023 GITANJALI DAS 2405002WL032795 GITANJALI DAS 00048 BKID0005351 3318 3318 Processed 10/11/2023 7325447086 GITANJALI DAS ()
SubTotal 6636 6636
3 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24161020230303378 16/10/2023 HARI CHANDAN DAS 2405002WL032797 HARI CHANDAN DAS 00127 FDRL0001853 3318 3318 Processed 10/11/2023 7325447087 HARI CHANDAN DAS ()
SubTotal 3318 3318
4 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24161020230303393 16/10/2023 UDAYA JENA 2405002WL032800 UDAYA JENA 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325447089 UDAYA JENA ()
5 REMUNA OR-05-002-017-002/346042946
(MANDARPUR) 		2405002000NRG24161020230303394 16/10/2023 SANTOSH KUMAR DAS 2405002WL032801 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325447088 SANTOSH KUMAR DAS ()
6 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24161020230303375 16/10/2023 SHANTILATA DAS 2405002WL032796 SHANTILATA DAS 00654 IOBA0ROGB01 3318 3318 Processed 10/11/2023 7325447090 SHANTILATA DAS ()
SubTotal 9954 9954
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_161023FTO_645029 Bank of India BKID0005351 REMUNA 6636
2 REMUNA OR2405002017_161023FTO_645029 FEDERAL BANK FDRL0001853 REMUNA 3318
3 REMUNA OR2405002017_161023FTO_645029 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 9954

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