Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:38 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : Dahapada
Fto No. : OR2405002031_061023FTO_609854
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-05-002-014-004/3434348516
(HARIPUR) 		2405002000NRG24061020230287209 06/10/2023 AKIDA BIBI 2405002WL029504 AKIDA BIBI 00048 BKID0005351 237 237 Processed 10/11/2023 7325272512 AKIDA BIBI ()
SubTotal 237 237
2 REMUNA OR-05-002-014-011/343016381
(HARIPUR) 		2405002000NRG24061020230287215 06/10/2023 HARICHANDAN PATRA 2405002WL029509 HARICHANDAN PATRA 00048 BKID0005516 237 237 Processed 10/11/2023 7325272513 HARICHANDAN PATRA ()
SubTotal 237 237
3 REMUNA OR-05-002-014-001/343016282
(HARIPUR) 		2405002000NRG24061020230287213 06/10/2023 RAJU HANSDA 2405002WL029507 RAJU HANSDA 00078 CNRB0004034 237 237 Processed 10/11/2023 7325272517 RAJU HANSDA ()
4 REMUNA OR-05-002-014-003/343016225
(HARIPUR) 		2405002000NRG24061020230287219 06/10/2023 SAJEDA BIBI 2405002WL029511 SAJEDA BIBI 00078 CNRB0004034 237 237 Processed 10/11/2023 7325272514 SAJEDA BIBI ()
5 REMUNA OR-05-002-014-004/3434348513
(HARIPUR) 		2405002000NRG24061020230287212 06/10/2023 SANTILATA BEHERA 2405002WL029506 SANTILATA BEHERA 00078 CNRB0004034 237 237 Processed 10/11/2023 7325272516 SANTILATA BEHERA ()
6 REMUNA OR-05-002-014-004/3434348515
(HARIPUR) 		2405002000NRG24061020230287217 06/10/2023 HAJO KHATUN 2405002WL029510 HAJO KHATUN 00078 CNRB0004034 237 237 Processed 10/11/2023 7325272518 HAJO KHATUN ()
7 REMUNA OR-05-002-014-004/3434348515
(HARIPUR) 		2405002000NRG24061020230287216 06/10/2023 MANGULI KHATUN 2405002WL029510 MANGULI KHATUN 00078 CNRB0004034 237 237 Processed 10/11/2023 7325272515 MANGULI KHATUN ()
SubTotal 1185 1185
8 REMUNA OR-05-002-014-004/3434348516
(HARIPUR) 		2405002000NRG24061020230287210 06/10/2023 SK GARIBULLA 2405002WL029504 SK GARIBULLA 00415 SBIN0010128 237 237 Processed 10/11/2023 7325272520 MR SK GARIBULLA ()
9 REMUNA OR-05-002-014-007/343016413
(HARIPUR) 		2405002000NRG24061020230286090 06/10/2023 DASIRATHI PRADHAN 2405002WL029260 DASIRATHI PRADHAN 00415 SBIN0010128 3318 3318 Processed 10/11/2023 7325272519 MR DASIRATHI PRADHAN ()
SubTotal 3555 3555
10 REMUNA OR-05-002-014-004/3434348514
(HARIPUR) 		2405002000NRG24061020230287207 06/10/2023 ABIT ALLI 2405002WL029502 ABIT ALLI 00415 SBIN0016101 237 237 Processed 10/11/2023 7325272521 MR ABIT ALLI ()
SubTotal 237 237
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002031_061023FTO_609854 Bank of India BKID0005351 REMUNA 237
2 REMUNA OR2405002031_061023FTO_609854 Bank of India BKID0005516 Ganeswarpur Januganj 237
3 REMUNA OR2405002031_061023FTO_609854 Canara Bank CNRB0004034 KASABA 1185
4 REMUNA OR2405002031_061023FTO_609854 State Bank of India SBIN0010128 JANUGANJ 3555
5 REMUNA OR2405002031_061023FTO_609854 State Bank of India SBIN0016101 SAHADEVKHUNTA 237

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