Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:30 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : REMUNA Panchayat : HARIPUR
Fto No. : OR2405002014_061223APB_FTO_854600
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-05-002-014-009/3430398147
(HARIPUR) 		2405002000NRG24301120230378035 06/12/2023 DEBENDRA KUMAR DASH 2405002WL047944 DEBENDRA KUMAR DASH 00354 PUNB0024720 711 711 Processed 01/03/2024 1074887633 MR DEBENDRA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 711 711
2 REMUNA OR-05-002-014-006/3430398144
(HARIPUR) 		2405002000NRG24301120230378033 06/12/2023 PRASANTA JENA 2405002WL047944 PRASANTA JENA 00415 SBIN0010128 711 711 Processed 01/03/2024 1074887634 PRASANTA JENA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REMUNA OR2405002014_061223APB_FTO_854600 Punjab National Bank PUNB0024720 Balasore 711
2 REMUNA OR2405002014_061223APB_FTO_854600 State Bank of India SBIN0010128 JANUGANJ 711

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