Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:14 AM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Bhimpura
Fto No. : OR2405002030_281123FTO_818167
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-05-002-014-014/343039845
(HARIPUR) 		2405002000NRG24281120230374434 28/11/2023 MILI DALEI 2405002WL047256 MILI DALEI 00078 CNRB0002466 3555 3555 Processed 01/03/2024 1091120494 MILI DALEI ()
SubTotal 3555 3555
2 REMUNA OR-05-002-014-014/343016372
(HARIPUR) 		2405002000NRG24281120230374146 28/11/2023 SOMANATH BARIK 2405002WL047196 SOMANATH BARIK 00354 PUNB0024720 2607 2607 Processed 29/02/2024 1091120495 SOMANATH BARIK ()
SubTotal 2607 2607
Total 6162 6162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002030_281123FTO_818167 Canara Bank CNRB0002466 SAHADEV KUNTA,BALASORE 3555
2 REMUNA OR2405002030_281123FTO_818167 Punjab National Bank PUNB0024720 Balasore 2607

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