Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:45:14 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_261023FTO_689502
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) 		2405002000NRG24261020230323790 26/10/2023 MOUSUMI DAS 2405002WL036776 MOUSUMI DAS 00048 BKID0005351 474 474 Processed 10/11/2023 7325757479 MOUSUMI DAS ()
2 REMUNA OR-05-002-017-006/346042755
(MANDARPUR) 		2405002000NRG24261020230323783 26/10/2023 GITANJALI DAS 2405002WL036772 GITANJALI DAS 00048 BKID0005351 948 948 Processed 10/11/2023 7325757480 GITANJALI DAS ()
SubTotal 1422 1422
3 REMUNA OR-05-002-017-006/346042753
(MANDARPUR) 		2405002000NRG24261020230323791 26/10/2023 HARI CHANDAN DAS 2405002WL036776 HARI CHANDAN DAS 00127 FDRL0001853 474 474 Processed 10/11/2023 7325757481 HARI CHANDAN DAS ()
SubTotal 474 474
4 REMUNA OR-05-002-017-002/346042905
(MANDARPUR) 		2405002000NRG24261020230323803 26/10/2023 UDAYA JENA 2405002WL036784 UDAYA JENA 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325757483 UDAYA JENA ()
5 REMUNA OR-05-002-017-002/346042946
(MANDARPUR) 		2405002000NRG24261020230323806 26/10/2023 SANTOSH KUMAR DAS 2405002WL036786 SANTOSH KUMAR DAS 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325757482 SANTOSH KUMAR DAS ()
6 REMUNA OR-05-002-017-003/346042745
(MANDARPUR) 		2405002000NRG24261020230323787 26/10/2023 SHANTILATA DAS 2405002WL036774 SHANTILATA DAS 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7325757484 SHANTILATA DAS ()
SubTotal 2844 2844
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_261023FTO_689502 Bank of India BKID0005351 REMUNA 1422
2 REMUNA OR2405002017_261023FTO_689502 FEDERAL BANK FDRL0001853 REMUNA 474
3 REMUNA OR2405002017_261023FTO_689502 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2844

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