Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:53:52 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA
Fto No. : OR2405002017_170623FTO_246853
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-05-002-017-002/3460423060
(MANDARPUR) 		2405002000NRG24170620230126912 17/06/2023 CHITTARANJAN GIRI 2405002WL006494 CHITTARANJAN GIRI 00048 BKID0005351 1659 1659 Processed 27/06/2023 2806471180 CHITTARANJAN GIRI ()
2 REMUNA OR-05-002-017-002/3460423062
(MANDARPUR) 		2405002000NRG24170620230126915 17/06/2023 SUSANTA GIRI 2405002WL006494 SUSANTA GIRI 00048 BKID0005351 1659 1659 Processed 27/06/2023 2806471181 SUSANTA GIRI ()
3 REMUNA OR-05-002-017-003/346042999
(MANDARPUR) 		2405002000NRG24170620230126907 17/06/2023 SADHUCHRAN JENA 2405002WL006493 SADHUCHRAN JENA 00048 BKID0005351 2370 2370 Processed 27/06/2023 2806471186 SADHUCHRAN JENA ()
SubTotal 5688 5688
4 REMUNA OR-05-002-017-003/3460423041
(MANDARPUR) 		2405002000NRG24170620230126897 17/06/2023 BUJAY KUMAR SAMAL 2405002WL006493 BUJAY KUMAR SAMAL 00415 SBIN0010128 2607 2607 Processed 27/06/2023 2806471183 MR BIJAY KUMAR SAMAL ()
5 REMUNA OR-05-002-017-003/346042610
(MANDARPUR) 		2405002000NRG24170620230126905 17/06/2023 GANESWAR KHATUA 2405002WL006493 GANESWAR KHATUA 00415 SBIN0010128 2370 2370 Processed 27/06/2023 2806471184 MR GANESWAR KHATUA ()
SubTotal 4977 4977
6 REMUNA OR-05-002-017-003/3460423040
(MANDARPUR) 		2405002000NRG24170620230126896 17/06/2023 UDAY SAMAL 2405002WL006493 UDAY SAMAL 00468 UBIN0810223 2607 2607 Processed 27/06/2023 2806471182 UDAY SAMAL ()
SubTotal 2607 2607
7 REMUNA OR-05-002-017-003/33370
(MANDARPUR) 		2405002000NRG24170620230126882 17/06/2023 ROHIT KU SAMAL 2405002WL006493 ROHIT KU SAMAL 00654 IOBA0ROGB01 2607 2607 Processed 27/06/2023 2806471185 ROHIT KU SAMAL ()
SubTotal 2607 2607
Total 15879 15879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002017_170623FTO_246853 Bank of India BKID0005351 REMUNA 5688
2 REMUNA OR2405002017_170623FTO_246853 State Bank of India SBIN0010128 JANUGANJ 4977
3 REMUNA OR2405002017_170623FTO_246853 Union Bank of India UBIN0810223 BALASORE 2607
4 REMUNA OR2405002017_170623FTO_246853 Odisha Gramya Bank IOBA0ROGB01 K.GOPINATH 2607

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